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What We'll Bring:

About Us
We are one of India’s leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good.
We take immense pride in playing a pivotal role in catalyzing the BFSI industry in the country. We got here by tapping into our excitement and passion of wanting to make a difference in the lives of our clients and consumers.

What is excitement and passion for us?
We define it as a blend of curiosity, ability to unlearn and yet continuously learn, able to connect with meaning and finally the drive to execute ideas till the last mile is achieved. This passion helps us focus on continuous improvement, creative problem solving and collaboration which ensures delivery excellence.


Dynamics of the Role
This is an exciting time in TransUnion CIBIL. With investments in our people, technology and new business markets, we are redefining the role and purpose of a credit bureau.
The incumbent will be responsible for leading the IT Audit

What You'll Bring:

• Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
• Manage the governance, planning and risk management functions and Ensures appropriate policies and controls are in place for effective service delivery. Manage all areas related to Release and Change Management.
• Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors.
• Establish and develop appropriate policies, procedures and practices in relations to governance and planning functions
• Communicate the governance activities, policies and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.
• Ensure and Monitor effective implementations of the policies and procedures
• Ensure necessary awareness for the IT policies and procedures
• Provide expert Advice and Support the IT Management to deliver services as required and manage the overall IT Plans from planning and governance point of view.
• Assess and monitor the IT control environment to identify IT control objectives, risks, applications, third-party suppliers, and controls relevant to compliance with SOX.
• Evaluate the impact of IT related process changes on financial reporting risk, SOX compliance objectives, and the SOX control testing scope.
• Ensure necessary awareness for the IT policies and procedures
• Provide expert Advice and Support the IT Management to deliver services as required ad manage the overall IT Plans and budget from planning and governance point of view.
• Coordinate/Work effectively in the Internal Audit program with the Auditors.
• Prepare and maintain required documentation to a high standard of quality.
• Communicate IT SOX testing requirements, control gaps, and control deficiencies.
• Work with the Controllership Governance leader to define and prioritize data driven process monitoring, analysis, and automated testing goals.
• Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control
• Prepare reports for senior management and external regulatory bodies as appropriate
• Implementation and Usage of IT Asset Management tools like BMC Discovery and CMDB
• Implementation and Usage of IT Service Management (ITSM) tools like BMC or Service Now.

Impact You'll Make:

NA

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

TransUnion Job Title

Specialist II, Governance Risk and Compliance