Compliance Risk Manager

20 hours ago


Pune, Maharashtra, India Technomech Placements Full time
About Your Role

We are seeking an experienced IT officer to manage all aspects of IT audit and compliance functions at Technomech Placements.

Key Responsibilities Include:

• Overseeing and managing various IT audits, compliance functions to ensure adherence to regulatory requirements, internal policies, and industry best practices.

• Evaluating IT systems, identifying risks, ensuring security, and implementing controls that safeguard organizational assets and data.

Audit Management

• Plan, execute, and lead IT audits including risk assessments, operational reviews, and testing of IT controls.

• Develop audit programs that align with regulatory frameworks and industry standards (e.g., ISO, NIST, SOC, GDPR).

• Collaborate with internal and external auditors to ensure smooth audit processes and follow-up on findings.

• Prepare comprehensive audit reports detailing findings, risks, and recommendations for corrective actions.

ISMS and ISSA Implementation

• Implement the Information Security Management System (ISMS) and Information Systems Security Assessment (ISSA) in line with ISO/IEC 27001 standards.

• Regularly update ISMS documentation to reflect new threats, vulnerabilities, and regulatory requirements.

• Ensure compliance with internal and external security requirements, including local and international regulations.

• Conduct periodic security assessments and audits to identify gaps and risks.

Customer IT Security Requirements

• Understand and respond to various customer-specific IT security requirements, ensuring product compliance.

• Liaise with customers to address security concerns and ensure product security is aligned with client expectations.

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