Compliance Operations Specialist

Overview

Compliance Operations Specialist role contributing to FPDS ITGC Compliance, based in India and Poland, reporting to the Compliance Operations Lead.

What you'll do

• Establish and maintain operational methods, service compliance, and procedures.
• Plan, design, implement and continuously improve within governance, compliance, assurance, and/or risk.
• Guide, advise, or support in all operational aspects, including document management and systems and procedures analysis.
• Oversee the complete and accurate collection, validation, and documentation of data related to internal controls within the designated scope.
• Monitor the accuracy of risk and compliance control descriptions and ensure timely, consistent, and accurate control performance to meet corporate requirements.
• Provide timely and accurate support for risk and compliance testing in your area of responsibility for regular assessment and confirmation of control performance.
• Coordinate the assessment of risks to the availability, integrity, and confidentiality of systems that support critical business processes.

What you'll need

• Bachelor's degree in IT, finance or related area.
• 2-4 plus years of relevant experience.
• Good knowledge of industry frameworks, standards and practices (COBIT, ITIL, ISO 2700x, etc.).
• Advanced Microsoft Excel skills.
• IS/IT process knowledge.
• Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
• Complex problem solving skills.
• Data management skills and documentation skills.
• Good communication skills to deal with different stakeholders.
• Fluent spoken and written English.

Nice to have

• Professional certification (e.g. CISA, ITIL).

Details

• Work model: hybrid.
• Location: Bangalore, Karnataka, India (role contributes to FPDS ITGC Compliance based in India and Poland).