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HR Application Risk and Compliance Analyst

Bangalore, Karnataka, India

Job Type

Full Time

About the Role

Duties and responsibilities
The ideal candidate will be responsible for:
• Working with application stakeholders and team on analyzing the application processes that fall under HR domain
• Identify application’s risks - process, security, data, personnel and create mitigation strategies, in reference with organization’s policies
• Develop and maintain compliance policies and procedures and ensure their implementation and enforcement
• Providing guidance in the resolution of complex problems or issues related to critical activities for the applications
• Managing regular meetings including, but not limited to, setting the agenda, providing insights and analysis to inform strategic conversations and tracking follow through to increase accountability
• Development and Implementation of measuring and reporting decision making services: KPIs, SLAs : Programs | Initiatives | Operations | Vendors
• Thinking big picture to analyze beyond the immediate solution and identify all impacts and risks
• Conduct periodic assessments of the effectiveness of compliance programs and identify areas for improvement
• Maintaining a consistent communication and socialization plan to ensure all stakeholders have the most up to date information
• Support the development and maintenance of internal controls to ensure compliance with established policies
Competencies
The ideal candidate will demonstrate high level of competency in the following areas:
• Planning
• Research
• Risk Analysis
• Communication
• Execution
• Consulting
• Reporting
• Coordination
• Commitment
Qualifications - External
Qualifications
Education
Degree in Technology with Risk Analysis/ relevant experience
Experience
• 6+ years of work experience, with at least 2 in compliance, risk management, or a related field
• Strong communication and presentation skills
• Ability to work collaboratively with cross-functional teams
• Strong Risk Analysis skills
• Ability to work independently and handle multiple tasks simultaneously
• Strong attention to detail and organizational skills.
• Experience in process mining, gap analysis & operational efficiency projects
• Exposure to toolset: Incident management, project management and visualization

Requirements

Duties and responsibilities

The ideal candidate will be responsible for:

·     Working with application stakeholders and team on analyzing the application processes that fall under HR domain

·     Identify application’s risks - process, security, data, personnel and create mitigation strategies, in reference with organization’s policies

·     Develop and maintain compliance policies and procedures and ensure their implementation and enforcement

·     Providing guidance in the resolution of complex problems or issues related to critical activities for the applications

·     Managing regular meetings including, but not limited to, setting the agenda, providing insights and analysis to inform strategic conversations and tracking follow through to increase accountability

·     Development and Implementation of measuring and reporting decision making services: KPIs, SLAs : Programs | Initiatives | Operations | Vendors

·     Thinking big picture to analyze beyond the immediate solution and identify all impacts and risks

·     Conduct periodic assessments of the effectiveness of compliance programs and identify areas for improvement

·     Maintaining a consistent communication and socialization plan to ensure all stakeholders have the most up to date information

·     Support the development and maintenance of internal controls to ensure compliance with established policies

Competencies

The ideal candidate will demonstrate high level of competency in the following areas:

·     Planning

·     Research

·     Risk Analysis

·     Communication

·     Execution

·     Consulting

·     Reporting

·     Coordination

·     Commitment

Qualifications - External

Qualifications

Education

Degree in Technology with Risk Analysis/ relevant experience

Experience

·     6+ years of work experience, with at least 2 in compliance, risk management, or a related field

·     Strong communication and presentation skills

·     Ability to work collaboratively with cross-functional teams

·     Strong Risk Analysis skills

·     Ability to work independently and handle multiple tasks simultaneously

·     Strong attention to detail and organizational skills.

·     Experience in process mining, gap analysis & operational efficiency projects

·     Exposure to toolset: Incident management, project management and visualization

About the Company

Cigres Technologies Private Limited is a technology consulting and services company that focuses on helping clients resolve their significant digital problems and enabling radical digital transformation using multiple technologies on premise or in the cloud. The company was founded with the goal of leveraging cutting-edge technology to deliver innovative solutions to clients across various industries.

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