Role Description:
A Risk & Compliance Sr. Officer is responsible for ensuring internal and external compliance by analyzing regulations, statutes, policies, and procedures. This role supports the Risk and Compliance Manager and takes ownership of defined areas within the IMS.

Key Responsibilities:
- Arrange security governance reviews with the client
- Ensure delivery according to agreed plans and outcomes
- Execute monitoring, reviewing, and follow‑up within assigned scope
- Conduct compliance reviews and manage exceptions
- Investigate and respond to regulators
- Act as key point of contact for stakeholders within assigned portfolio
- Review regulatory activities to determine impact on company operations
- Consult with business groups on strategic compliance initiatives
- Provide compliance perspective and support in reducing risks
- Participate in compliance initiatives, meetings, and committees
- Stay updated on industry and compliance trends
- Recommend and implement process improvements
- Report progress to management, clients, and stakeholders




- Manage timely and effective delivery of services
- Provide advice, guidance, and mentoring
- Potentially manage team members
- Forecast activities accurately and on time
- Maintain managerial-level skills
- Provide leadership that motivates and develops the team
- Support all Risk & Compliance initiatives and policies
- Assist team members as needed
- Demonstrate strong Management Systems knowledge
- Use problem‑solving, communication, and improvement skills
- Analyze and interpret federal, state, and other regulations
- Review and analyze regulatory reports to ensure compliance
- Align processes with Capgemini’s GEM methodology

General Responsibilities / Accountabilities:
General Profile:
- Specialization in a Management System component and supporting technology
- Recognized authority in area of expertise
- Shares knowledge and mentors others
- Ensures completion of IMS awareness and mandatory trainings
- Ensures

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