Compliance Risk Manager for Information Security

2 weeks ago

Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 15,00,000

Job Summary

We are seeking an experienced Compliance Risk Manager to join our team. As a key member of our information security department, you will be responsible for ensuring the effectiveness of our controls and practices.

About the Role

The successful candidate will play a critical role in evaluating the effectiveness of our information security controls and practices. This involves conducting comprehensive audits and assessments, reviewing Standard Operating Procedures SOPs, policies, and artifacts, and identifying gaps and deficiencies.

You will also be responsible for collaborating with cross-functional teams to develop and implement remediation plans, monitoring and tracking progress, and staying up-to-date with changes in relevant regulations, standards, and best practices.

Key Responsibilities

  • Conduct comprehensive audits and assessments to evaluate the effectiveness of our information security controls and practices.

  • Review and analyze Standard Operating Procedures SOPs, policies, and artifacts to identify gaps and ensure compliance with relevant regulations, industry standards, and best practices ISO 27001, PCI DSS, SOC, CIS, RBI, SEBI, IRDA.

  • Collaborate with cross-functional teams to develop and implement remediation plans to address identified gaps and deficiencies.

  • Monitor and track the progress of remediation efforts, ensuring timely completion and compliance.

  • Stay up-to-date with changes in relevant regulations, standards, and best practices, and proactively assess their impact on our information security program.

  • Assist in the development and maintenance of information security policies, procedures, and guidelines in alignment with regulatory requirements and industry standards.

  • Provide guidance and support to internal stakeholders on compliance-related matters, promoting a culture of information security awareness and accountability.

  • Participate in internal and external audits and assessments, including coordinating audit activities, responding to auditor inquiries, and addressing findings and recommendations.

  • Collaborate with the IT team to ensure that security controls are properly implemented and maintained across the organization's infrastructure and systems.

  • Assist in the preparation of compliance reports and documentation for management, regulatory bodies, and external auditors.

  • Conduct training and awareness sessions on information security compliance requirements and best practices for employees.

Requirements

  • Candidates must have excellent communication and interpersonal skills.

  • A strong understanding of information security regulations, standards, and best practices is essential.

  • Experience working with cross-functional teams to develop and implement remediation plans is highly desirable.

We offer a competitive salary and benefits package to attract and retain top talent. If you are a motivated and experienced Compliance Risk Manager looking for a new challenge, please apply today

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