Tuesday, April 11, 2017

Walkin!! Salary:INR 3,00,000 - 5,50,000 P.A. Cabs for free on 12th & 13th

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Walkin!! Salary:INR 3,00,000 - 5,50,000 P.A. Cabs for free on 12th & 13th April_officer-risk & Compliance
Intelenet Global Services Private Limited

    Team Leader Risk and Compliance is responsible for playing key role in assessing the Process Controls, highlighting Process Risk, implementation of Controls and ensuring Information and Security Compliances across Intelenet Domain. Lead and Coordinate with Team members, Team managers, HR, IT for implementation of Control Framework as per Standard Risk and Compliance framework.  Team Leader Risk and Compliance is responsible for Conducting Compliance Assessments for various operations, report findings and provide support the Process in implementing measures for achieving compliance.
    Assisting , Managing and reviewing team performance, compliance adherence, Control Documentation, implementing Audit best practices, adhering and implementation of Information Security Policies responding to customer queries on control framework.
    Operational Excellence:
    Perform design and operating effectiveness reviews per the audit calendar and report progress
    Conduct Compliance Assessments for various operations, report findings to the business and provide support in implementing measures for achieving compliance
    Assist in Documentation of SOP for the Process
    Assist in Controls documentation/Risk Framework for the Process
    Manage and Assist Team Members in documentation of Control framework across Domain
    Create/Increase awareness towards Compliance / Risk activities
    Assist the Team in Risk Identification, Analysis and Mitigation
    Ensuring Closure of Remediation/Risk observation in Timely manner.
    Perform other related duties incidental to the work described herein
    General Security Responsibilities:
    Adhering to Information Security Policies and Procedures of IGS
    Ensuring compliance to Information Security Policies and Procedures
    Conducting Security Information awareness Sessions
    .
    Specific Security Responsibilities:
    Ensure reportees (if applicable) comply with the security policy and procedure of IGS
    Understand and Comply with Information Security Policies and Procedures, and report all security incidents.
    Ensuring implementation of Proposed recommendations
    Ensuring Timely Closure of Audit observations.
    Protect information entrusted to you.
    Conducting Sweep checks for compliance of Clear Screen and Clear Desk Policy.
    Adhere to the Internet Code of Conduct, email usage policy and customer information and data security policy.
    Comply with the Non Disclosure Agreement.

Salary:INR 3,00,000 - 5,50,000 P.A. Cabs for free

Industry: BPO / Call Centre / ITES

Functional Area: ITES , BPO , KPO , LPO , Customer Service , Operations

Role Category:Voice

Role:Team Leader -(NonTechnical)
Keyskills
Risk Compliance
Risk advisory
internal audit
internal controls
RCM
Risk control matrix
Desired Candidate Profile


    Walkin!!

    Date: 12th & 13th April
    Address: Intelenet Global Services, 219, Okhla industrial estate, Phase 3, New Delhi.
    Timings: 12.00pm-3.00 pm
    Contact Person: Tanisha Chandra


Company Profile:

Intelenet Global Services Private Limited
http://www.intelenetglobal.com


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