Risk Management & Compliance Manager

Company : Adrosonic It Consultancy Services

Job Type : Full Time

Mumbai, Maharashtra

Number of Applicants

:

000+

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Job Description - Risk Management & Compliance Manager

Responsibilities:

Enterprise Risk Management
Own organisation -wide Risk Register (RISK Matrix) with clear mitigation deadlines & owners.
Implement proactive RAID Logs for Delivery & Support teams.
Conduct periodic risk review meetings with functions (Delivery, P&C, CRM, Finance, Legal, InfoSec).

Compliance Monitoring & Control
Govern adherence to ISO 27001 controls, privacy regulations, NDA terms, and client compliance
requirements.
Align delivery governance to CMMI L5 practices (metrics, audits, improvements).
Coordinate internal audits & readiness for external audits (ISO, client assessments, security reviews).

Policy & Process Oversight
Ensure organisation -wide compliance with:
Data handling & InfoSec policies
Vendor onboarding & background checks
Access controls & offboarding
Delivery governance policies (PMO, Change Control, Defect Handling, Documentation Standards)

Incident & Breach Management
Own the Incident Reporting & RCA Framework with closure timelines and preventive actions.
Act as escalation SPOC for process violations, access breaches, commercial deviations, or regulatory
risk.
Reporting & Governance Dashboard
Publish monthly Compliance & Risk Dashboard to EXCO with status: Red/Amber/Green.
Track slippages and push corrective actions with leadership sign -off.

Reporting & Governance Dashboard
Publish monthly Compliance & Risk Dashboard to EXCO with status: Red/Amber/Green.
Track slippages and push corrective actions with leadership sign -off.

Support
Sales & Delivery with compliance inputs for RFPs, SoWs, Contracts,
Security Responses, QBRs.
Participate
in client audits and governance reviews as compliance representative

Requirements

Required Skills & Experience

12 -15
+ yrs in Risk, Compliance, Delivery Governance, PMO, or Security
Compliance within IT services.
Hands -on
understanding of ISO 27001, GDPR/DPA, CMMI, IT service governance,
audit frameworks.
Experience
working closely with Cross -functional teams – Delivery, Architecture,
QA, P&C, CRM, Finance, Legal.
Ability
to design policies, track control gaps, drive enforcement, and escalate
when required.

Behavioural Attributes

High
integrity and courage to challenge gaps.
Detail -oriented
with strong follow -through.
Strong
documentation discipline.
Confident
in communication with CXOs & clients.
Bias
for proactive governance rather than reactive policing.

Success Metrics (KPIs)

Reduction
in repeat incidents/non -compliances
Audit
success rate (internal + external + client)
% of
governance SLAs met across functions
On -time
closure of risks & corrective actions
CSAT
confidence on compliance (client + internal)

Email address

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