.
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...