Audit, Risk & Compliance Consultant

Key Responsibilities:

• Establishing and monitoring the key risk measures and controls.
• Driving process enhancements and continuous improvements.
• Overseeing audit readiness and timely remediation efforts.
• Developing dashboards and reports to provide transparency on compliance status.
• Proactively escalating potential risks to management to avoid compliance failures.
• Working independently with self-initiative to drive improvements and implement best practices.

Educational Qualification:
Preferred Experience:

• Degree in Computer Science, Information Technology, Engineering, or related discipline.
• Professional certifications such as CISSP, CISA,CCSP, or equivalent are preferred.
• More than 10 years of audit, GRC, technology risk, compliance, IT infrastructure, or application-related experience.

Detailed Job Description :

Key Responsibilities:

Risk & Compliance Oversight

• Establish effective governance frameworks and control mechanisms to maintain a structured and sustainable risk management environment.
• Identify and implement key risk measures and controls to strengthen compliance and reduce operational risks.
• Ensure compliance requirements including EOL/EOS tracking, certifications, licenses, and regulatory obligations are managed and completed on time.

Audit& Remediation Management

• Lead and coordinate internal and external audits, ensuring timely and accurate responses to audit requests.
• Track audit findings and remediation actions to ensure proper documentation and closure within agreed timelines.
• Monitor, validate, and close control gaps identified during audits to prevent recurrence.

Process Improvement, Governance & Reporting

• Independently identify areas for improvement in risk management, governance, and compliance processes.
• Implement automated tracking mechanisms and dashboards for compliance reporting, audit readiness, and risk monitoring.
• Partner with Cyber Security Services to ensure controls such as vulnerability, certification, and exception management are properly managed.

Proactive Risk Escalation & Stakeholder Management

• Continuously monitor emerging risks and provide early warning to management for proactive decision-making.
• Collaborate with technology teams, auditors, compliance officers, risk managers, and client stakeholders to ensure effective execution.
• Communicate risk posture, key issues, and remediation progress clearly to senior management and relevant stakeholders.

Key Performance Indicators (KPIs)

• Timely closure of audit findings and remediation actions
• Reduction of overdue compliance items and control gaps