Back to jobsIdentification, assessment, and cascade of relevant regulations and its requirements
Participate in conducting compliance risk assessments of new products, services and processes to ensure conformity with regulations and accepted standards
Recommends adequate and mitigating controls to provide early detection and prevention of potential compliance issues
Coordinates with internal and external examiners for audit deliverables
Monitoring, reporting and/or escalation of significant internal (Internal Audit) and external findings (regulators) to include evaluation of actions taken by different teams to resolve regulatory or internal findings
Directly work with the business and support units to develop, communicate and implement strategies, procedures and technology systems to enhance Maya’s compliance with applicable rules and regulations
Maintaining a good working relationship with the regulators and internal/external stakeholders
Support and manage additional regulatory compliance initiatives beyond IT-related regulations, including cross-functional or enterprise-wide compliance activities, as assigned by the Compliance Manager.
Perform other compliance-related duties and regulatory projects as may be reasonably assigned in support of the organization’s overall compliance framework.