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Thoucentric
132 Thoucentric Jobs
6-10 years
Thoucentric - Subject Matter Expert - IT Compliance (6-10 yrs)
Thoucentric
posted 19hr ago
Flexible timing
Key skills for the job
Job Description :
Key Responsibilities :
- Lead and manage internal/external audits, ensuring alignment with regulatory and corporate compliance standards.
- Develop, implement, and manage compliance programs to ensure adherence to privacy and data protection regulations, including GDPR, CCPA, HIPAA, and other relevant laws.
- Review audit findings, identify gaps, and develop corrective action plans (CAPA) to resolve non-compliance issues.
- Track and oversee the implementation of post-audit recommendations, ensuring timely resolution.
- Collaborate with cross-functional teams to improve compliance readiness for future audits.
- Identify, assess, and mitigate compliance risks within operations.
- Work closely with legal, risk, and operations teams to ensure adherence to evolving regulatory requirements.
- Establish and maintain compliance tracking mechanisms, ensuring ongoing alignment with industry best practices.
- Support data governance and reporting efforts, ensuring accuracy in compliance-related disclosures.
- Define compliance-related standard operating procedures (SOPs) for sustainability operations.
- Stay updated on emerging compliance trends and regulatory changes to ensure proactive alignment.
Requirements :
Must-Have Skills :
- Experience in audit management, compliance operations, and regulatory reporting
(6+ years preferred).
- Strong understanding of risk management frameworks and post-audit remediation strategies.
- Ability to interpret and apply regulatory requirements in an operational environment.
- Experience working with compliance monitoring tools and governance frameworks.
- Strong analytical and problem-solving skills for assessing compliance gaps and solutions.
- Excellent stakeholder management and communication skills to liaise with auditors, regulators, and internal teams.
Preferred Skills (Nice to Have, Not Mandatory) :
- Knowledge of ESG and sustainability-related regulations (CSRD, GHG Protocol, EU Taxonomy, EUDR).
- Familiarity with digital compliance tools (Workiva, SAP, Microsoft Sustainability Manager, etc.).
- Experience in data collection, validation, and governance for compliance reporting.
Functional Areas: Other
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