Assistant Vice President - IT Compliance

Expectation :

- Conduct Audits / Assessments

- Review Evidences / documentation to ensure audit observations or assertions are backed up with evidence

- Interface with Internal and External Teams / Auditors / Customers to ensure a seamless audit experience for all stakeholders

- Proactively work in identifying and mitigating gaps

- Track and report on closure of gaps

- Conduct Risk Assessments

- Identify key performance indicators, Drive, Monitor and Report Compliance metrics

- Work with Virtual / Cross functional teams

The Candidate :

- Should be a self-starter / motivator and should have the ability to stretch.

- Should have excellent written and verbal communication skills and be comfortable with working at all level of the management.

- Should have the perspective to understand the business criticality and ability to identify & highlight risk/ gaps.

- Should have the ability to influence, convince and manage stakeholders / internal / external auditors

- Should have IT functional area exposure (Network, Servers, Information Security, Security operations etc.)

- Should be able to multitask and drive compliance / audits

- Should have exposure in working with multiple stakeholders and Auditors.

Desired Candidate Profile :

- Looking for Professionals with 9 to 15 years IT experience with at least 6- 8 years experience in IT auditing & compliance. The Candidate should have experience in handling audits like ISAE3402 / SSAE 16, SOX 404, PCI, ISO, Industry frameworks and Internal and External audits

Qualifications/ Requirements :

- 9 to 15 years of overall experience with minimum 6 to 8 years of IT / Compliance / Risk Management exposure to SAS70, SOX404, PCI, ISO, CISSP etc. audits

Required certifications : Person should be CISA/CISM Certified.

Additional Skills : Industry certified skills like ISO / CIA / CEH / DPCC etc