Job Description

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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 consistenc...

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