Risk and Compliance Supervisor
- White Horse Manpower
- 10 Positions
- Bengaluru
- 2 months ago
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Job Description
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Identify control attributes and define audit sample size
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Analyze results, evaluate gaps, and recommend improvements
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Document findings and draft actionable insights
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Bachelors degree in Accounting, Auditing, or equivalent
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Preferred: CA, CIA, CISA, CPA, or MBA
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Internal Audit in F&A or outsourcing domain
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Strong understanding of audit controls, compliance frameworks
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Excellent communication, stakeholder management & reporting skills
Job Summary:
We are hiring experienced professionals to supervise and execute Internal Audit & Risk Compliance activities across multiple outsourcing operations. The role demands a strong background in risk assessments, controls testing, compliance reporting, and stakeholder management.
Key Responsibilities:
Lead & supervise Risk & Compliance reviews
Ensure timely and high-quality execution of audit deliverables
Support SOC audits and ensure adherence to audit timelines
Review and log assessment outcomes, manage fieldwork documentation
Coordinate with Delivery & Transformation teams to mitigate risk
Coach, mentor, and evaluate team performance
Drive client-facing reports and maintain review governance
Analyze operational reports and identify service delivery gaps
Support organization-wide process improvements and audit initiatives
Collaborate with the Center of Excellence on internal control processes
Audit & Controls Responsibilities:
Conduct control testing and review:
Review audit metrics, trends, and compliance adherence
Communicate findings clearly through reports and presentations
Participate in client visits, awareness sessions, and on-demand reviews
Team & Engagement Management:
Manage project plans, team allocation, and productivity metrics
Engage with stakeholders, service delivery teams, and leadership
Ensure minimal attrition and strong team morale
Independently resolve non-standard issues and escalate as needed
Qualifications & Skills:
Education:
Skills:
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: IT Operations / EDP / MISFunctional Area: Not SpecifiedRole/Responsibilies: Risk and Compliance SupervisorContact Details:
Company: White Horse ManpowerLocation(s): Bengaluru
Keyskills: testing governance review cpa audit risk compliance process management domain soc controls ca
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