Team lead IT Compliance

Dover is a diversified global manufacturer with annual revenue of over $8 billion. We deliver innovative equipment and components specialty systems consumable supplies software and digital solutions and support services through five operating segments: Engineered Products Clean Energy & Fueling Imaging & Identification Pumps & Process Solutions and Climate & Sustainable Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years our team of approximately 24000 employees takes an ownership mindset collaborating with customers to redefine whats possible. Headquartered in Downers Grove Illinois Dover trades on the New York Stock Exchange under DOV. Additional information is available at.

Designation:Team Lead - IT Compliance

Experience :7-10 Years

Education :BE

Location : Bangalore

Roles & Responsibilities:

People & Delivery Leadership

• Lead and develop the team; manage day-to-day execution and quality review.
• Ensure timely high-quality delivery aligned to milestones.
• Standardize testing methodologies documentation and evidence standards.
• Identify capability gaps quality risks and drive corrective actions.
• Escalate control and compliance risks with remediation plans.

Control Oversight & Quality Governance

• Oversee control testing (design & operating effectiveness).
• Ensure evidence is sufficient accurate and audit-defensible.
• Maintain traceability across controls systems and processes.
• Enforce documentation quality completeness and consistency.
• Drive testing efficiency and control transparency improvements.
• Promote automation-first control testingusing system-generated evidence.

Issue Management & Escalation

• Manage end-to-end issue lifecycle(identification root cause remediation closure).
• Identify systemic risks and recurring control failures.
• Ensure sustainable remediation (not temporary fixes).
• Guide control owners to improve control maturity.

Audit & Assurance Leadership

• Drive audit readiness and preparedness.
• Review audit evidence packagesfor completeness and consistency.
• Support auditor walkthroughs and inquirieswith clear documentation.
• Reinforce audit-ready documentation and proactive issue management.

Reporting Governance & Program Enablement

• Enhance compliance dashboards and governance reporting.
• Provide fact-based updates on control status risks and remediation.
• Ensure issues are evaluated for risk register inclusion.
• Improve workflows reporting standards and documentation practices.
• Maintain structured evidence management and control discipline.

Must have skills:

• 7 years in IT Compliance programsin global organizations(Big 4 preferred)
• Proven experience leading control testing teams (IT audit / IT compliance)
• Experience supporting internal and external audits
• Hands-on experience with GRC platforms(controls testing issues evidence)
• Strong knowledge of NIST CSF 2.0 ISO 27001 CIS Controls
• Certifications: CRISC / CISA / CISM (or equivalent)
• Bachelors in Information Systems / Cybersecurity / related field(Masters preferred)
• Experience with FedRAMP / ITAR / CMMC(nice to have)
• Strong understanding of:
• IAM (Identity & Access Management)
• Change Management / SDLC
• IT Operations & Logging
• Vulnerability & Patch Management
• Cloud environments
• ISO 27001 Lead Auditor / Lead Implementer(plus)

We consider several job-related non-discriminatory factors when determining the pay rate for a position including but not limited to the positions responsibilities a candidates work experience a candidates education/training the positions location and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their qualified applicants will receive consideration for employment without discrimination on the basis of race color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other factors prohibited by law.