Deputy Manager - Risk Management & Compliance

Deputy Manager - Risk Management & Compliance

8-15 years
Not Specified

Job Description

Role: Deputy Manager - Risk Management & Compliance
Experience: 8-15 yrs
Location: Manila
Job Description:

  • Ensure accounts demonstrate compliance related to privacy, security and confidentiality in line with contractual commitment. Ensure account consistently meets relevant policies, processes, standards, guidelines defined by Wipro & Client.
  • Define & monitor controls (Common control framework as applicable) to ensure compliance to Statutory, Regulatory & other Compliance requirements in line with contractual commitments (e.g. SOX, SOC, HIPAA, PCIDSS, CSAE/SSAE, GDPR etc.)
  • Drive defined Compliance KPI & Compliance governance dashboard to Green with help of ADH, Tower leads
  • Facilitate internal, external and regulatory audits to ensure compliance and report as per requirements
  • Manage and monitor data breaches and report the data breach as per the regulatory requirements. Work with the Client during the investigation of a privacy complaint against the organization.
  • Proactively identify risks that might impact Client through ongoing Risk Assessments including Information Security, Data Privacy, Availability Risks
  • Collaborate with Client Risk and Compliance Office to improve risk management and compliance posture
  • Create and deliver relevant educational, training and orientation programs for account employees/ contractors/Subcontractors, other appropriate third parties
  • Identify risks w.r.t. Identity/User Access Management and mitigate with the help of ADH, Tower leads
  • Liaise with Client for defined governance and provide status reports on Risk and Compliance.
  • Conduct compliance checks on periodic basis and report findings as per the guidelines prescribed


  • College graduate
  • With more than 8 years of related experience
  • Excellent communication skills (both spoken and written)
  • Hands on experience in training, preferred


Wipro BPO

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