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Ethics and Compliance Officer

  • Prakhar Softwares Solutions Pvt.Ltd
  • Delhi / NCR
Skills : Ethics and Compliance Officer,Regulatory Compliance,Corporate Governance,Risk Management,Code of Conduct

Description :

Job Role - Ethics and Compliance Officer

Experience - 3-8 years

Location - New Delhi

Key Responsibilities:

Regulatory Compliance:

  • Ensure company-wide compliance with federal, state, and industry regulations (e.g., GDPR, HIPAA, FCPA, SOX).
  • Stay up to date with evolving laws, regulations, and best practices related to ethics and compliance.
  • Develop and implement compliance policies, procedures, and controls to mitigate risks.

Ethics and Integrity Programs:

  • Promote a strong ethical culture by designing and implementing ethical guidelines.
  • Conduct ethics training and awareness programs for employees at all levels.
  • Serve as a confidential resource for employees to report ethical concerns and compliance issues.

Risk Assessment & Audits:

  • Identify, assess, and mitigate compliance risks across business operations.
  • Lead internal audits and compliance reviews to ensure adherence to policies and regulations.
  • Collaborate with external auditors and regulatory agencies when required.

 Investigations & Reporting:

  • Oversee and conduct investigations into compliance violations, ethical breaches, and misconduct.
  • Maintain records of compliance incidents and prepare reports for senior management.
  • Develop corrective action plans to address compliance gaps and prevent recurrence.

 Policy Development & Training:

  • Draft, update, and communicate company policies on ethics, anti-corruption, data privacy, and regulatory compliance.
  • Provide training sessions on compliance policies, code of conduct, and whistleblower protections.
  • Monitor employee adherence to compliance policies and provide guidance as needed.

Collaboration & Leadership:

  • Work closely with legal, HR, finance, and executive leadership to align compliance strategies with business objectives.
  • Advise senior management on ethical business practices and corporate governance.
  • Foster a workplace environment that prioritizes integrity, transparency, and accountability.

Job Overview

  • Posted date : 2025-02-01
  • Location : Delhi / NCR
  • Vacancy : 3
  • Job nature : Full Time
  • Salary : Not Disclosed
  • Job Shift : Morning

Company Information

Prakhar Softwares Solutions Pvt.Ltd

Prakhar Softwares Solutions is a CMMI Level 3 , ISO 9001:2015, ISO 27001:2013 certified company dealing in multiple projects including software development, Staffing Management, Recruitment Process Outsourcing, E-governance. We have 10 offices across India and working for various e-governance projects of National Importance.

  • Name: Sahasha Namdeo
  • Web : prakharsoftwares.com
  • Email: info@prakharsoftwares.com