Opportunity with a Legal Service Provider  Designation: Manager / Sr. Manager - Information Security  Dept. : Risk and Compliance  Reports to : AVP  Job Location : Hyderabad  Experience : 6 to 10 yrs  Prefer someone from with finance domain experience.   Preferably someone from finance domain BPO/KPO/LPO space.  Job Statement:  Ideal Candidate should be well versed with risk and compliance strategy, execution, deployment and improvement initiatives. Examine and analyse the accounting and financial records of the organization and establishments to ensure accuracy and compliance with established accounting standards and procedures. Create strategy and processes related to areas of IT Governance, Risk Management and Compliance.  Job responsibilities:  1. Develops initiates, maintains, and revises policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct. Manages day-to-day operation of the Program.  2. Provide Strong central oversight to deliver consistency and quality in compliance work across all IT, Security and Finance related Functions.  3. Plan, execute and report on statutory audits to ensure financial statements are in conformance.  4. Conduct independent evaluations of financial and compliance control processes.  5. Communicate governance and compliance objectives to ensure an appropriate compliance and risk aware culture.  6. Design, control and monitor required framework for IT Governance, risk and compliance.  7. Interaction and co-ordination for ensuring ISO 27001,HIPAA, SSAE 16, AT 101 and other compliance requirements are fulfilled.  8. Ensure there is continuous improvement of internal control framework including the integration of multiple compliance requirements.  9. Work with other IT Managers, internal Audit and external Audit to develop continuous monitoring and technology enabled audit techniques.  10. Establish, monitor, and report on relevant performance metrics and applicable IT compliance metrics.  11. Develop and maintain processes, policies, standards, processes, and procedures to assess, oversee, escalate, remediate and report on IT risk issues.  12. Proactively work with compliance, internal audit, and risk management functions as well as various technology teams and business partners in the design and implementation of IT risk assessment practices.  13. Vendor Management and co-ordination for implementation of various solutions.  Job specifications:  1. Big Accounting firm external and/or internal auditing required; external audit experience a plus  2. Sound knowledge of ISO 27001, SSAE 16, AT 101 and HIPAA.  3. Strong financial background required; external audit experience a plus; IT Security audit exposure a plus  4. Ability to plan effectively, develop and deliver on agreed timelines  5. General knowledge of IT Systems and structure of IT Working and COBIT framework.  Hands on Experience of Audit, compliance (Statutory and Regulatory) and governance.  6. Strong experience in vendor security assessments and Risk Management frameworks.  Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas.  7. Expert in administering and managing IT Security Audits and Vendor Audits etc.  Demonstrated skills in leadership, strategic thinking, innovation, creativity and project management   8. Expert Documentation and Communication Skills.  Education and Certification  - Academic Qualifications: CA / CPA with good academic background.  - Certifications - CISA Required/ CISSP (Preferred).

Hyderabad

Manager/Senior Manager - Information Security - Legal Service Provider 

Manager/Senior Manager - Information Security - Legal Service Provider  ,Job Description for Manager/Senior Manager - Information Security - Legal Service Provider  in Experis Manpower Group in  Hyderabad for (6-12) years of experience. Apply Now!

Job Description for Manager/Senior Manager - Information Security - Legal Service Provider  in Experis Manpower Group in  Hyderabad for (6-12) years of experience. Apply Now!