Job Description
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 compliance with IMS program and contractual oblig

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