Stratacent
Website:
stratacent.com
Job details:
Job Title: Manager - Govt Risk and Compliance
Location: Viman Nagar, Pune, India
Shift: 2PM-11PM IST / 3PM-12AM IST
5 days Onsite
Job Description
Manager - Govt Risk and Compliance is responsible for designing, implementing, and monitoring the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments.The position acts as an independent governance function partnering with HR, Finance, IT, and Delivery to protect organizational integrity and mitigate operational risk.
Responsibilities
- Lead enterprise risk and compliance governance across US, India, and UK operations.
- Maintain statutory compliance calendar and ensure zero missed filings or penalties.
- Drive audit readiness and internal control alignment for ISO/SOC frameworks.
- Conduct control testing, track audit findings, and ensure timely remediation.
- Develop and maintain enterprise risk register, heatmap, 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 escalate material exposures proactively.
Skills Required
- 12+ years of experience in risk, compliance, audit, or governance roles
- Experience with ISO 9001, ISO 27001, SOC frameworks
- Knowledge of India statutory compliance; exposure to US/UK environments preferred
- Experience in IT services or professional services environment preferred
- Strong documentation, analytical, and control testing skills
- Ability to operate independently and influence cross-functional teams
- Bachelor's degree in Law, Business Administration, Finance, Risk Management, or a related discipline.
- Professional certifications preferred
- ISO 27001 Lead Implementer / Lead Auditor,
- ISO 9001 Lead Implementer / Lead Auditor,
- CISA / CRISC or equivalent governance certifications
Employee Benefits:
• Group Medical Insurance
• Cab facility
• Meals/snacks
• Continuous Learning Program
Company Profile:
Stratacent is a Global IT Consulting and Services firm, headquartered in Jersey City, NJ, with global delivery centres in Pune and Gurugram plus offices in USA, London, Canada and South Africa.
We are a leading IT services provider focusing in Financial Services, Insurance, Healthcare and Life Sciences. We help our customers in their transformation journey and provides services around Information Security, Cloud Services, Data and AI, Automation, Application Development and IT Operations.
URL - http://stratacent.com
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