We are excited to welcome an experienced professional to join our team as an Assistant Manager - Risk & Compliance. In this role, you will be instrumental in implementing and overseeing our risk management and compliance framework. Your expertise will be leveraged to identify and mitigate risks, ensure compliance with regulations and internal policies, and foster a culture of ethical conduct and integrity. This role is a key contributor to our R&C-Enablement department's success, enabling ATAIN to navigate complex regulatory landscapes and maintain a strong risk management posture.
Responsibilities
- Conduct comprehensive risk assessments to identify operational, financial, regulatory, and strategic risks.
- Conducting internal audits and supporting team for external audits on ISO 27001:2022, PCI DSS and GDPR
- Support the development and maintenance of robust risk management policies and procedures.
- Prepare risk reports, dashboards, and Key Risk Indicators (KRIs) for management and governance committees.
- Participate in business continuity planning and disaster recovery initiatives, ensuring resilience.
- Ensure adherence to internal policies, regulatory requirements, and industry standards across all business functions.
- Conduct compliance reviews and assessments, identifying areas of improvement and potential violations.
- Support internal and external audits, providing required documentation and evidence for seamless processes.
- Liaise with internal departments and external stakeholders to address compliance matters and regulatory inquiries.
- Promote a culture of risk awareness and ethical conduct through training sessions and awareness campaigns.
Qualifications
- Bachelor's degree in Business, Commerce, or a related field, with a strong focus on risk management and compliance.
- Minimum 3 years of experience in a similar role, demonstrating a track record of successful risk and compliance management.
- In-depth knowledge of regulatory requirements and industry standards, particularly in the ATAIN-Enablement domain.
- Excellent analytical skills to identify and assess risks, and develop effective mitigation strategies.
- Proficiency in risk assessment methodologies and tools, ensuring accurate and timely risk evaluations.
- Strong communication and interpersonal skills for effective collaboration with cross-functional teams.
- Ability to work independently, manage multiple tasks, and prioritize effectively in a fast-paced environment.
- Experience in developing and delivering training programs to promote risk awareness and compliance culture.
- Familiarity with relevant software and systems for efficient risk and compliance management.
- A proactive and solution-oriented mindset, with a commitment to staying updated with evolving regulations and industry best practices.
