HCL - Compliance Risk Manager/Auditor

Please find below the job specifications:

Position: Compliance Risk Manager / Auditor

Location: Noida

Experience Required: Min 9 years

Profile: Responsible for performing independent audits of records, tasks and control procedures to ensure that all HCL group companies are in compliance with applicable laws and regulations in each of the jurisdiction where HCL operates. This position will require maintaining up to date knowledge of new and updated regulations about the business in various geos, understanding the nuances and making sure that the various functions within HCL comply with the applicable laws and regulations.

Tasks expected to be performed:

- Conduct internal compliance risk audits to ensure compliance with laws and regulations. Participate with various departments in performing periodic company-wide formal compliance risk assessments.

- Assist with the identification and evaluation of the organization's risk areas.

- Establishes annual compliance risk audit schedule and multi-year compliance risk audit plan.

- Develop new and revise existing internal compliance risk audit policies, methods and procedures with regard to appropriate measure of risk, scope and frequency of work to be performed, audit rating system(s) and reporting format(s).

- Work with HR, Finance, delivery and other operations management/teams and Internal Audit/ Global Compliance Team to develop policies/ procedures necessary to ensure total compliance in all areas.

- Submit written and oral reports of compliance risk audits to management including findings, analyses, conclusions and recommended actions.

- Collecting and reporting the quarterly compliance certificates from various functions and maintaining and follow thro the GAP tracker to ensure closure/ compliance.

Minimum Qualifications

- Bachelor degree in commerce, finance, business administration or related field

- A professional qualifications like company secretary or chartered accountant

- A law degree from a good law school

- At least ten years working experience in the field of internal audit or compliance risk management

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