Job Title:  Associate Director | Assurance | Mumbai | Controls Assurance

Associate Director | Assurance - Controls Assurance | QS

Location:  Mumbai

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

• Key Responsibilities

Delivery

• Help to identify clients to penetrate and delivery of IT SOX compliance assessments, remediation, and attestation services.
• Help to sell and expand the market and lead HITRUST CSF implementation, certification, and ongoing risk‑management engagements.
• Help to connect local clients - domestic IT advisory projects (e.g., ERP quality assurance, global frameworks) ensuring high‑quality delivery and client satisfaction.

Team Management

• Build, mentor, and motivate the team
• Define delivery methodologies, best‑practice frameworks, and knowledge‑sharing processes.

Client Relationship & Sales

• Identify and cultivate senior‑level client relationships
• Develop and present proposals, RFP responses, and value‑based pricing models for IT SOX, HITRUST, and broader advisory services.
• Help to achieve and expand accounts through cross‑selling and up‑selling.

Thought Leadership & Market Development

• Publish insights, whitepapers, and webinars on emerging regulatory trends and technology risk.