Delivery Compliance Lead
Finance, Banking & Legal · Legal Services · Compliance & Regulatory
In short
This role supports the organization’s risk and compliance objectives by ensuring adherence to established delivery standards and regulatory requirements. The position focuses on monitoring, documenting, and reporting compliance activities within project teams, contributing to the consistent execution of risk mitigation strategies and compliance protocols.
Responsibilities
- Apply compliance monitoring techniques using internal audit tools to track project adherence to regulatory and organizational standards.
- Utilize risk assessment frameworks to identify and document potential compliance issues within delivery processes.
- Support the implementation of compliance checklists and reporting templates using Microsoft Excel and SharePoint for accurate documentation.
- Participate in team reviews of project documentation to ensure alignment with compliance requirements and flag inconsistencies for escalation.
- Maintain records of compliance activities using designated compliance management systems, ensuring data accuracy and timely updates.
Requirements
- Experience applying compliance monitoring techniques using internal audit tools.
- Experience utilizing risk assessment frameworks.
- Proficiency in Microsoft Excel and SharePoint for documentation and reporting.
- Experience participating in team reviews of project documentation.
- Experience maintaining records in compliance management systems.
Desired Qualifications
- Experience with internal audit tools.
- Experience with risk assessment frameworks.
- Proficiency with Microsoft Excel and SharePoint.
- Experience with compliance management systems.
Benefits
- Supercharge your potential.
- Find your career.
- Find your spark.
- A place that knows that helping its customers stay on top starts by putting its people first.
#delivery standards#regulatory requirements#risk mitigation#compliance protocols#internal audit#risk assessment#compliance checklists#reporting templates#compliance management systems
Company
HCLTech
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Gautam Buddha Nagar, India
Applicants
Be an early applicant