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Government Risk and Compliance Manager

Stratacent · Pune District

Senior 🇬🇧 English
ISO 9001 ISO 27001 SOC frameworks statutory compliance risk register control testing

Job description

About the role

As a Manager – Government Risk and Compliance you will design, implement and monitor the enterprise risk and compliance framework for Stratacent’s global operations. You will work across the US, India and UK to ensure regulatory adherence, audit readiness and effective internal controls.

Key responsibilities

  • Lead enterprise risk and compliance governance across US, India and UK operations.
  • Maintain a statutory compliance calendar and guarantee zero missed filings or penalties.
  • Drive audit readiness and align internal controls with ISO 9001, ISO 27001 and SOC frameworks.
  • Conduct control testing, track audit findings and ensure timely remediation.
  • Develop and maintain an enterprise risk register, heat‑map and mitigation plans.
  • Govern policy lifecycle management and documentation standards.
  • Manage compliance incident reporting, root‑cause analysis and corrective actions.
  • Provide structured risk and compliance reporting to executive leadership and proactively escalate material exposures.

Required profile

  • 12+ years of experience in risk, compliance, audit or governance roles.
  • Bachelor’s degree in Law, Business Administration, Finance, Risk Management or a related discipline.
  • Professional certifications such as ISO 27001 Lead Implementer/Auditor, ISO 9001 Lead Implementer/Auditor, CISA, CRISC or equivalent are preferred.
  • Experience in IT services or professional services environments is a plus.

Required skills

  • ISO 9001 framework
  • ISO 27001 framework
  • SOC (Service Organization Control) frameworks
  • Statutory compliance knowledge for India (US/UK exposure preferred)
  • Risk register creation and maintenance
  • Control testing and audit remediation

What we offer

  • Group medical insurance
  • Cab facility
  • Meals and snacks
  • Continuous learning program

Questions fréquentes

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Published 1 month ago

Expires 3 weeks from now

52 views · 0 interested

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Stratacent

Pune District