Senior Associate - Compliance & Audit

4 - 8 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses in making insightful decisions. Our primary goal is to safeguard our client brands by proactively supporting businesses to be self-reliant through enhancing sustainability, building trust, business ethics, and fostering growth. With a dedicated team of experienced professionals, we cater to over 30 customers globally, with engagements spanning across various sectors including finance, procurement, risk, sales, marketing, legal, and compliance. Our services empower businesses by providing centralized plug-and-play SaaS solutions, thereby enabling a competitive edge in the market. We are currently looking for a dynamic and detail-oriented professional to join our team as a Senior Associate Compliance and Audit within our Cyber Risk team. The key responsibilities of this role include conducting compliance audits, due diligence procedures, and ensuring strict adherence to statutory requirements. Key Responsibilities: - Conduct compliance and statutory audits utilizing primary and secondary research methods. - Evaluate and analyze compliance forensic risks and regulations for clients" business partners. - Perform business background assessments through compliance due diligence processes. - Prepare comprehensive audit reports conforming to entity standards. - Implement controls for information security, business continuity, and privacy management systems according to ISO standards such as ISO/IEC 27001, ISO 22301, and ISO 27701. - Conduct quality control reviews to ensure compliance with international standards. - Develop content for marketing and business initiatives including social media campaigns to enhance brand visibility. - Handle various assigned tasks with a focus on timeliness and efficiency. Qualifications: - Bachelor's/Master's degree in computer science, Information Technology, Management Information Systems (MIS), LLB, Business Administration, or a related field. - 3-5 years of experience in compliance, audit management, or risk analysis. - Profound understanding of compliance and statutory requirements. - Excellent analytical, communication, and interpersonal skills. - Ability to effectively manage multiple tasks and deliver high-quality work within deadlines. Preferred Qualifications: - Certifications in audit or compliance-related fields (e.g., ISO certifications, CISA, CIA). - Hands-on experience in governance, risk, and compliance (GRC). Join our team at Empliance Technologies Private Limited and be a part of our mission to empower businesses through effective compliance and risk management practices.,

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