Process Consultant - IT Compliance & Assurance

Location: Pune (Magarpatta), India



Lead the efforts and initiatives to drive organization wide processes and systems improvement programs. Help the company achieve various compliance and certifications as per the industry standards.


  • Work with various stakeholders to develop effective process vision, strategy and maturation.

  • Liaise with external agencies to coordinate efforts in achieving compliance and certifications

  • Make process design and development recommendations to standardize, improve, or redesign processes to meet business needs.

  • Work with other teams to manage alignment between company processes and business objectives so as to optimize business performance.

  • Coordinate with process owners and technology owners to define technology requirements to support company process strategy and deployment.

  • Maintain and update documentation of process overviews, details and process flows.

  • Design and implement new process in order to improve service delivery and client relationship and to ensure cost-effectiveness.

  • Act as main point-of-contact for addressing process-related enquiries.

  • Maintain process operational conformance to established quality standards, regulatory & contractual requirements.

  • Conduct Information Security Assessments and Analysis.

  • Conduct controls assessment in manual/ automated environment.

  • Carry out OS/DB/Network reviews


  • A bachelor's degree in engineering or a master’s or MBA in business, computer science, MIS

  • 1-4 years of related work experience in process and compliance areas.

Functional Competencies

  • Excellent written and verbal communication skills

  • Ability to work effectively in a team

  • Strong project management, communication (written and verbal) and presentation skills

  • Preference given to significant experience in relevant technical knowledge:

    (a) Internal or operational audits;

    (b) SAS 70 engagements

  • Preferred Certifications – CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM

Technical Competencies

  • Experience in implementing systems and process to achieve compliance for SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16, SOX audits and third Party Security audits.

  • Experience in working with external consultants to carry out OS/DB/Network reviews

  • Exposure to Risk Management and Governance Frameworks/ Systems will be an advantage

  • Exposure to ERP systems will be added advantage

  • Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security. 

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