IT Compliance Specialist

17 hours ago


Hyderabad City Taluka, Pakistan beBee Careers Full time

As a key member of our IT Risk & Compliance team, you will play a crucial role in supporting the design and development of programs and processes to meet business needs.

Key Responsibilities:
  • Contribute to the creation and implementation of ITRC programs and processes that align with business objectives.
  • Develop and deliver targeted training on ITRC areas, including IT Privacy and SOX Control frameworks.
  • Collaborate with other IT Privacy areas to ensure effective representation and communication.
  • Maintain knowledge of privacy regulations, policies, standards, and processes, and consult on privacy matters within IT.
  • Perform regular Privacy Assessments on processes and communicate with project leaders to ensure privacy requirements are incorporated into project plans.
  • Identify opportunities for improvement in data privacy practices and lead projects for global privacy compliance.
  • Work closely with IT teams to develop solutions that ensure privacy requirements are met.
  • Demonstrate expertise in Sarbanes Oxley (SOX) framework, providing consultation and ensuring controls are integrated into projects.
  • Manage audit activities using AuditBoard and facilitate control narrative creation.
  • Identify opportunities for automation in SOX compliance management.
Qualifications:
  • 4-8 years of experience in IT, with expertise in IT Compliance, Privacy, and/or SOX regulations.
  • CISA, IAPP, or similar certification is highly valued.
  • Subject matter expertise in privacy, including legal requirements and privacy principles.
  • Able to bridge technology and business processes, acting as a facilitator across groups.
  • Strong interpersonal and project management skills, with proficiency in SharePoint, MS Teams, and AuditBoard.


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