Risk And Compliance Executive

Hitachi systems India (CMMI 5)Hiring for Risk & Compliance Executive

Location- Gurgaon

Exp- 3-6 yrs relavant

Role & responsibilities :- Role Purpose: The Risk and Compliance Executive will support the organization in strengthening its risk management, internal control and compliance framework. The role will assist in compliance monitoring, internal audits, policy implementation, reporting, Trainings and closure of corrective actions across departments. Key Responsibilities • Assist in identifying, assessing, monitoring, and reporting operational, compliance, financial, legal, and reputational risks. • Conduct compliance checks, internal control reviews, process assessments, and evidence verification to identify gaps and improvement areas. • Track audit observations, compliance gaps, corrective actions, ownership, target dates, and closure status. • Prepare compliance dashboards, MIS reports, audit summaries, management updates, and follow-up communications. • Coordinate with departments for policy implementation, evidence collection, compliance confirmations, and timely closure of open items. Compliance Areas to be Covered

Preferred candidate profile - early joiner

Perks and benefits - as per company norms

share update cv on akansha.mittal.hm@hitachi-systems.com

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