Consultant at Go Consulting
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Head - IT Security Compliance (10-18 yrs)
Head IT Security Compliance (Top MNC)
Role purpose: To ensure compliances and audits for technology security. Program management of IT SOX, NW SOX, IT IFRS, NW IFRS, Statutory and Internal Audits, Customer Data Security, Investigations, Internal reviews, ISO certifications etc. across central locations, circles and outsourcing partners. Own design and implementation of information security policies and processes. Governance of outsourcing partners, design and implement projects for improving overall security and compliance posture of the organization meeting applicable requirements with expected delivery under stringent deadline.
Key performance indicators [max 3]:
- Adherence to all relevant compliance requirement and maintenance of overall security and compliance posture of the organization
- Clearing all audits without non-conformities
- Audit management and maintenance of applicable requirements and interfacing various internal and external audits.
Compliance reporting
Must have technical / professional qualifications:
- Graduation/ BE./ B.Tech (Computers/ Electronics & Telecommunications)
- CISM/CISSP/CISA/CEH/CRISC
ISO 27001 LA/LI, ISO 31000
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