Compliance Manager

Annova Solutions Pvt Ltd; Indore District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Annova Solutions Pvt Ltd is looking for an experienced compliance manager based in Indore District, Madhya Pradesh. The role involves leading compliance program implementation, overseeing audits, and ensuring adherence to regulations.

Candidates should have a background in IT/IS Security and compliance, with 6+ years of experience in highly regulated industries. Strong analytical skills and presentation abilities are preferred.

Qualifications

• 6+ years of experience in IT/IS Security Compliances/Consulting.
• 2+ years in highly regulated industries, including audit and compliance.
• Hands-on experience with compliance requirements.

Responsibilities

• Lead compliance program implementation with Operations.
• Develop and monitor compliance risk indicators.
• Supervise Information System policy compliance.

Skills

In-depth knowledge of PCI QMS

Experience with SOC

Familiarity with HIPAA regulations

Strong auditing skills

Info Security Management

Education

Bachelors, Masters or Diploma in Computer Science

Information Systems Management

Mathematics

Accounting/Auditing

Cybersecurity

Tools

Compliance frameworks knowledge

Job description

Role & responsibilities

• Lead / Manage Compliance Program Implementation in conjunction with Operations and other Functional Leads
• Developing and monitoring key compliance risk indicators
• Supervising Information System policy compliance, SOC, vulnerability assessment, vendor management and regulatory compliance
• Managing operations compliance team, controls definition, implementation and periodic evaluation of design and operating effectiveness
• Steering roll-out of audit frameworks (ops. compliance, delivery excellence) for internal and customer engagements.
• Driving business process improvement projects; developing audit budget and undertaking resource planning.
• Ensuring adequate Data Security controls within process, prevention of data leakage with increasing digitization
• Directing monthly, quarterly & annual audits; guiding assigned auditors for ensuring adherence to established system controls
• Partnering with external audit firms for control requirement and audit plan finalization
• Delivering successful audits and re-certification results
• Identifying the information security needs and risk assessment before projects go-live
• Administering overall security deliverables, ensuring SLA compliances are met by vendors and providing good levels of services for all clients.
• Liaising with service delivery and external auditors for observations/non-conformity closure within agreed timeline.
• Managing client directed and statutory compliance guidelines as may be specified from time to time.
• Advising the teams to identify root causes and implementing solutions to close the gaps
• Managing awareness amongst employee base relating to compliance requirements and policies as applicable. Training Operations Team as per requirements.
• Should be responsible for the front-end discussions relating to compliance and regulatory issues

Preferred candidate profile

• Bachelors, Masters or Diploma in Computer Science, Information Systems Management, Mathematics, Accounting/Auditing, Cybersecurity or other related fields
• In-depth and hands‑on experience of the following compliance requirements: PCI QMS, SOC, HIPAA, Audits, ISMS and ISO
• 6+ years of experience in IT/IS Security Compliances/Consulting
• 2+ years working in highly regulated industries (e.g. financial services, healthcare, and energy, telecommunications), including direct work experience with global audit and compliance

Frameworks

• Must have good presentation skills with the ability to prepare reports and presentations
• Attention to detail and hands on with execution
• Sound technical writing, documentation, and communication skills are required
• Functional awareness of both information system platforms with a strong IT technical understanding and aptitude for analytical problem-solving.
• Agile mind, able to see the complexities of procedures and regulations
• Excellent interpersonal skills and professional demeanor
• Certified compliance professionals is a plus

Industry Preference BPO/ITES, preferably exposed to a healthcare process