Specialist I, Governance, Risk and Compliance
Concentrix
Job Title:
Specialist I, Governance, Risk and Compliance
Job Description
**Responsibilities:**
+ Drive the highest Integrity and Ethical standards across the staff and the accounts in scope.
+ Provide governance to operations management team and Quality Assurance team for effective and efficient surveillance and monitoring towards pro-active security and business process non-compliance issue identification.
+ Collaborate with respective supporting functions/departments (IT, HR, Facility, Legal, DPO, etc.) to address relevant security issues/risks.
+ Participate in internal audit/assessment on regular basis based on different business process compliance management and risk control mechanisms in different accounts to ensure full compliance as per relevant standard and identify potential issues/risks.
+ Work closely with the operation team to get all identified non-compliance items fixed in a timely manner to drive for closure and proactively propose and deploy extra preventive controls where appropriate.
+ Ensure partnership with accounts management team for Proactive Compliance Risk Management – identification, assessment, risk action planning, and closures.
+ Coordinate and support Global Security Assessments (GSAs) - a holistic assessment (technology, HR, operations, finance, etc.) of risks being faced by delivery operations and No Notice Inspections (NNIs) conducted against the specific accounts in scope.
+ Ongoing evaluation and monitoring of regional and global PCI client programs and service platforms maintenance and compliance activities.
**Requirements:**
+ 5 years of experience working in risk and compliance management, internal security controls, internal/external security assessment or audit, internal or cyber incident investigations.
+ Bachelor's degree preferred in Security or Information Technology.
+ Advanced English proficiency (B2+)
+ Experience in the BPO industry working in quality, security compliance or delivery strongly preferred.
+ Deep understanding of BPO Business Operation and CRM services delivery processes.
+ Ability to identify performance and opportunity gaps.
+ Process driven and an eye for detail
+ Demonstrable experience of driving operational implementation of risk reduction initiatives, across business units, using influencing and security skills
+ Solid background of key network and technical security control.
+ Experience with Payment Card Industry Data Security Standard (PCI DSS) and ISO certification standards and assessments beneficial.
Location:
BRA SAO PAULO Rua Tagipuru, 906 Barra Funda
Language Requirements:
Time Type:
Full time
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