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Delivery Compliance Manager

HCLTech·Ambedkar Nagar district, Uttar Pradesh

Pay not statedMid levelFull-time

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About the role

This role ensures the effective implementation and oversight of compliance frameworks within delivery operations, driving adherence to regulatory requirements and organizational policies. The position is responsible for managing compliance risks, developing and refining processes, and providing strategic guidance to delivery teams to safeguard business integrity and support operational excellence.

What you'll do

  • Oversee compliance management by implementing and monitoring risk and compliance frameworks using GRC platforms
  • Lead compliance assessments and audits utilizing tools such as ISO 27001, SOC 2, and internal audit software to identify gaps and recommend corrective actions
  • Develop and maintain compliance documentation and reporting using MS Office Suite and compliance management systems
  • Provide expert guidance on regulatory changes and risk mitigation strategies
  • Collaborate with internal delivery teams to address compliance issues, facilitate training sessions, and promote a culture of risk awareness and ethical conduct

What you need

  • Compliance
  • ISO 27001
  • Internal audit
  • Documentation
  • Any graduate

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