Application Compliance Specialist, 6-9 years exp, Gurgaon

Education:

UG - B.Tech/B.E. - Any Specialization,BCA - Computers PG - Any PG Course - Any Specialization,Post Graduation Not Required

Role:

Asst. Mgr / Mgr -(NonTechnical)

Functional Area:

ITES/BPO/KPO, Customer Service, Ops.

- To take care of Audit & Compliance, Process Documentation, Information Security, Application Security, SOX

- Establish, Implement & maintain standardized, organisation-wide policies & procedures for software application control & compliance framework

- Ensure awareness on application in the organization,process documentation & revision control.

- Facilitate application compliance audits by internal & external management

- Participate in Information security audits based on ISO 27001.

- Knowledge of IT infrastructure like servers, firewalls.

- Preferably Certified Internal Auditor

- To take care of Audit & Compliance, Process Documentation, Information Security, Application Security, SOX

- Establish, Implement & maintain standardized, organisation-wide policies & procedures for software application control & compliance framework

- Ensure awareness on application in the organization,process documentation & revision control.

- Facilitate application compliance audits by internal & external management

- Participate in Information security audits based on ISO 27001.

Keywords: Audit & Compliance, Certified Internal Auditor. IBM Global Process Services (formerly IBM Global Process Services), is an integral part of the company’s Globally Integrated Enterprise model. The new name reflects IBM's position as a leading global provider of innovative business process services for clients seeking to cut costs, improve operation efficiency and take advantage of the opportunities in the global economy. We provide solutions across various verticals such as Banking, Insurance, Travel, Telecom, Technology, Distribution, and Utilities. Our core expertise lies in Customer Relationship Management (CRM), Finance and Accounting (F&A), Technical Help Desk, and industry-specific Back Office and Analytics services. Our network of delivery centers comprises offshore centers in India and Philippines and is further supported by IBM’s global delivery network of 50+ centers. Company Name:

IBM Daksh Business Process Services (P) Ltd.

Executive Name:

Vaishali Srivastav

Reference ID:

Application Compliance Specialist

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