The role involves conducting compliance audits, ensuring client requirements are met, suggesting solutions for nonconformities, and coordinating with cross-functional teams while representing the organization in governance forums.
Location : Chennai Process : (GRC) Designation : Assistant Manager Sub Process : GRC Band : 2C FH : Anamika Dangwal DH : About Organization: Hexaware is a global technology and business process services company. Our 31,000+ Hexawarians wake up every day with a singular purpose; to create smiles through great people and technology. With 54 offices in 28 countries, we empower enterprises worldwide to realize digital transformation at scale and speed by partnering with them to build, transform, run, and optimize their technology and business processes. Learn more about Hexaware at https://www.hexaware.com. Role : (in 100 to 150 words) As part of Governance Risk and Compliance, person will be responsible for - • Conduct compliance audit independently for project pertaining to Airtel project • Should have good understanding of client contractual deliveries & obligations • Ensures client requirements are getting adhered and highlight deviations (if any) effectively and promptly to Senior Management on time to time basis • Should be able to suggest possible solutions to mitigate the identified nonconformities as per the project requirement • Work closely with cross-functional teams (IT, Security, Operations, and Business Units) to align compliance activities with business objectives • Support the design and execution of standard operating procedures (SOPs) for risk and compliance operations, enhancing consistency and scalability • Engage in client-facing governance forums, audits, and reviews, representing the organization with credibility and professionalism. • Demonstrate maturity in handling escalations, sensitive client discussions, and high-stakes governance reviews. • Act as a bridge between business, operations, and client teams, ensuring smooth coordination, timely communication, and effective issue resolution • Single point of contact for audit and compliance related to the project Reports into : (RM Designation) Manager/Sr. Manager
Top Skills
Audit
Compliance
Governance
Risk Management
Hexaware Navi Mumbai, Maharashtra, IND Office
#1, Sector III, Millennium Business Park,, 'A' Block , TTC Industrial Estate, Mahape, Navi Mumbai, Maharashtra , India, 400710
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