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Manager Risk and Compliance
Job Location:
Monthly Salary:
Posted:
17 October 2026 (4 days ago)
Posted:
Application Deadline:
14 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Title: Manager Risk and Compliance
Location: Pune India
Shift: 2PM-11PM IST / 3PM-12AM IST
Job Description
The Risk & Compliance Manager is responsible for designing implementing and monitoring the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence audit readiness policy governance and internal control effectiveness across US India and UK position acts as an independent governance function partnering with HR Finance IT and Delivery to protect organizational integrity and mitigate operational risk.
Responsibilities
Stratacent is an IT Consulting and Services firm headquartered in Jersey City NJ with two global delivery centres in New York City area and New Delhi area plus offices in London Canada and Pune India.
We are a leading IT services provider focusing in Financial Services Insurance Healthcare and Life Sciences. We help our customers in their digital transformation journey and provides services/ solutions around Cloud Infrastructure Data and Analytics Automation Application Development and ITSM.
We have partnerships with SAS Automation Anywhere Snowflake Azure AWS and GCP.
URL -
Disclaimer
Stratacent India Private Limited is an equal opportunity employer and will not discriminate against any employee or applicant for employment on the basis of race color creed religion age sex national origin ancestry handicap or any other factors. national origin ancestry handicap or any other factors.
Location: Pune India
Shift: 2PM-11PM IST / 3PM-12AM IST
Job Description
The Risk & Compliance Manager is responsible for designing implementing and monitoring the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence audit readiness policy governance and internal control effectiveness across US India and UK position acts as an independent governance function partnering with HR Finance IT and Delivery to protect organizational integrity and mitigate operational risk.
Responsibilities
- Lead enterprise risk and compliance governance across US India and UK operations.
- Maintain statutory compliance calendar and ensure zero missed filings or penalties.
- Drive audit readiness and internal control alignment for ISO/SOC frameworks.
- Conduct control testing track audit findings and ensure timely remediation.
- Develop and maintain enterprise risk register heatmap and mitigation plans.
- Govern policy lifecycle management and documentation standards.
- Manage compliance incident reporting root cause analysis and corrective actions.
- Provide structured risk and compliance reporting to executive leadership and escalate material exposures proactively.
- Bachelors degree in Law Business Administration Finance Risk Management or a related discipline.
- 1215 years of experience in risk compliance audit or governance roles
- Experience with ISO 9001 ISO 27001 SOC frameworks
- Knowledge of India statutory compliance; exposure to US/UK environments preferred
- Experience in IT services or professional services environment preferred
- Strong documentation analytical and control testing skills
- Ability to operate independently and influence cross-functional teams
- Professional certifications preferred
- ISO 27001 Lead Implementer / Lead Auditor
- ISO 9001 Lead Implementer / Lead Auditor
- CISA / CRISC or equivalent governance certifications
- Employee Benefits:
- Group Medical Insurance
- Cab facility
- Creche Facility
- Meals/snacks
- Continuous Learning Program
Stratacent is an IT Consulting and Services firm headquartered in Jersey City NJ with two global delivery centres in New York City area and New Delhi area plus offices in London Canada and Pune India.
We are a leading IT services provider focusing in Financial Services Insurance Healthcare and Life Sciences. We help our customers in their digital transformation journey and provides services/ solutions around Cloud Infrastructure Data and Analytics Automation Application Development and ITSM.
We have partnerships with SAS Automation Anywhere Snowflake Azure AWS and GCP.
URL -
Disclaimer
Stratacent India Private Limited is an equal opportunity employer and will not discriminate against any employee or applicant for employment on the basis of race color creed religion age sex national origin ancestry handicap or any other factors. national origin ancestry handicap or any other factors.
Required Experience:
Manager
