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18/01 Senthil Kumar
Founder at Wellspring Consultancy

Views:146 Applications:40 Rec. Actions:Recruiter Actions:32

Manager - Risk & Compliance - BFSI/KPO/IT (10-15 yrs)

Trivandrum/Thiruvananthapuram Job Code: 787035

We are hiring for Manager - Risk and Compliance for our client based out of Trivandrum location.

Essential Functions of the Job:

- Acts as the primary point of contact to identify and manage risk and comply with regulatory policy, security issues, independence, conflicts for day to day operations.

- Deploy, leverage and oversee all processes at the engagement level

- Acts as the primary point of contact for the definition, documentation, implementation, embedding Risk and Compliance process

- Perform SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Support with the development and management of the transition plan, including roadmap, work plan, timeframe, responsibilities and accountabilities

- Participating in defined Practice development initiatives

- Conducting continues knowledge enhancement / knowledge sharing sessions and preparing / reviewing / updating the knowledge documents

- Ensure the delivery of exceptional client service including coordination of day-to-day oversight and management of our global/regional service delivery

- Manage a stakeholder network to ensure strong user alignment and act as the single voice for the company Risks and Compliance Team related to service level management process.

Knowledge and Skills Requirements:

- CISA/CIA/CISSP/CRISC/ISO 27000 Lead Auditor/Implementer desired

- The candidate is expected to have reasonable awareness of IT tools & applications, Control assurance and Risk Management

- SSAE16, ISAE3402, SOC 1/2/3 assessments

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- Prior experience in the following areas is desirable but not necessary:

- ISO 27001 and ISO 20000 implementation/assessment

- Compliance Security Assessments like PCI-DSS, Cloud Security, FISMA, HIPAA, NIST 88-53 desired

- Stakeholder Management - Ensure a good working relationship with internal stakeholders

- Maintains advanced interpersonal skills to engage with other senior executives of the firm, in cross business discussions within a matrixed, geographically dispersed organization and to build a solid network of peers and others of influence.

- Generate ideas & should be able to clearly articulate ideas to all levels of the organization including senior and/or executive management.

- Leadership quality to drive performance in oneself and in others.

- Information Technology Infrastructure Library (ITIL) practitioner with strong experience in Enterprise Service Management desirable.

- The candidate is expected to have strong verbal and written communication skills.

- Strong analytical and problem-solving ability.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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