Tech Mahindra is Hiring – Risk & Compliance Roles in Mumbai & Pune - Study From Notes

Tech Mahindra is inviting applications for dynamic professionals in Risk & Compliance at Team Leader and Manager levels.

Role Details

Role: Risk & Compliance
Designation: Team Leader & Manager
Location: Mumbai & Pune

Job Purpose

The Risk & Compliance Manager will be responsible for overseeing the organization’s risk management and compliance programs. The role includes identifying, assessing, and mitigating risks, ensuring compliance with relevant laws and regulations, and developing policies and procedures to safeguard organizational assets and reputation.

Key Responsibilities

Support R&C Manager in developing and implementing risk management and compliance programs.
Identify all laws/regulations applicable to the business team.
Engage in business reviews and share best practices to minimize risk.
Coordinate with Internal and External Audit teams.
Act as SPOC for compliance activities and ensure incident reporting within 24 hours.
Conduct regular risk assessments, audits, and spot checks on policies and procedures.
Collaborate with departments to strengthen compliance practices.
Conduct compliance and information security audits as per schedule.
Maintain the incident tracker and perform root cause analysis.
Monitor implementation of audit recommendations and corrective actions.

Education & Experience Required

Professional certification: CA / MBA / CPA / CIA preferred
Minimum 3 years of experience in managing a Risk Management function
Strong knowledge of contractual and regulatory reviews
Familiarity with UK Telecom regulations (OFCOM, General Conditions) is preferred