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Bengaluru, KA
Job Code:
  • IT
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Job Details

SDM Compliance Manager will assume responsibilities for risk, compliance and regulatory activities within an account. The candidate must have a firm understanding of IBM risk and compliance standards, policies, tools and technology to nurture, motivate, and retain a strong bench of risk, security and compliance skills and talent. The candidate must also be able to passionately communicate about risk, compliance and security innovation, and delivery excellence to multiple levels of management including external clients as required.Responsibilities? Thorough knowledge on compliance processes ? Issue Management, Patches, Health Check, User ID Primary and Secondary Controls, Patch Management, Security Inventory Reconciliation.? Ensure the account remains green on Issues, Patches, Security Health Checks, User ID primary / secondary controls and driving these items before they become overdue.? Act as compliance response focal, provide pre-audit and post-audit support for both internal audits and external audits to understand and fulfill data requests, understand findings/conditions and to establish rightful ownership of the issues.? Identify & Support improvement initiatives? Provide early warnings on potential non-compliances.? Review/Verify the health of critical processes such as Health check, Patch Management, User id & Shared ID management? Knowledge and preferred experience on security policy and implementation? Do gap analysis and drive action plans to ensure the account is compliant and audit ready? Identify risks in the environment, manage risk communication and treatment.? Engage and take ownership for implementation of global initiatives in the controls / compliance areas and ensure that the initiatives are implemented on time.? Serves as a single point of contact to for compliance delivery for all Service lines/Technologies.? Define and implement compliance management system through systematic tracking of compliance posture and interlocks.? Drive the account/delivery team to submit the required reporting? Conduct compliance education / awareness programs for delivery teams on a periodic basis or as per delivery teams requirement. ? Coordinate the quarterly Management Self-Assessment (MSA) process. Lead milestone to drive to ?SAT? on RED/AMBER
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-10


Audit & Risk | Bookkeeping | Securities
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