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18/02 Susmita
Managing Partner at MindGen Solutions

Views:258 Applications:73 Rec. Actions:Recruiter Actions:3

Senior Manager - Audit & Compliance - IT (11-19 yrs)

Bangalore/Mumbai/Pune Job Code: 893569

We have an opportunity for a Senior Manager - Audit & Compliance for one of our client.

Job Description:

The Audit and Compliance Manager will play a key role in driving IT general control internal audits in support of the compliance programs for clients. It enables clients to develop and operationalize a security compliance strategy, as well a way of working, that both enables the organizations compliance ambitions and mitigates the organizations strategic cybersecurity risks.

Roles and Responsibilities :

- Deploy Groups Security policies and adapt to Indian context and regulation

- Responsible for managing and supporting compliance of ISO-9001, ISO-20000, ISO-22301, ISO-27001, ISO-31000 Standard, NIST Framework, SOC1, SOC2 Audits & Compliance for their clients.

- Conduct Group Cyber Security Baseline Assessment and upload the findings

- Responsible for conducting short notice audits/investigations as required.

- Shall be responsible for developing and managing Third-Party Supplier Risk Management System

- Perform and support Internal and External Audits from start to closure upon release audit report, follow-up with regions for closure and maintain the Audit Register.

- Documentation development and review of existing policies, processes, SOPs, guidelines and documents to be uploaded on portal.

- You will need to flag risks to Regional Team and Stakeholders and propose action plans where needed

- You will need to have an innovative mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value

- You would require transformation mindset and eye for identifying automation/process improvements opportunities.

- Participate in other special projects/assignments as necessary

- Provision of clear targets and remedial actions around compliance when standards fall below contractual criteria

- Prepare of audit summary documentation and recommendations for review by senior management.

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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