
Compliance Officer
1 week ago
Opening for Compliance Officer:
- Being into IT Services and solutions, we have requirement for the below profiles. Concern person should have minimum years of experience in the same field.
**Roles and Responsibilities**
**Job Summary**:
Under general direction, an employee in this role will have the following responsibilities:
- Shall drive Compliance activities across the enterprise to meet regulatory requirements and to achieve/maintain various Industry standards such as ISO27001, ISO9001
**Duties and Responsibilities**
- Hold primary responsibility for implementing and maintaining an effective compliance plan, complying with all state regulations.
- Participate and lead Compliance annual audit programs both internal and external.
- Create and maintain documentation including Policies and Procedures, systems and processes as needed to track, trend, and manage compliance notifications, issues, corrective action plans, audit results, etc.
- Ensure corrective actions are adequate and have been implemented for all identified compliance deficiencies.
- Should be able to highlight any risks in Contractual obligations and their compliance accordingly alert suitably the operational teams and management.
- Promote awareness related to information privacy and security and enforce compliance across the enterprise.
- Should be able to review IT Policies and Procedures and IT Operations in line with various standard requirements and collect evidence as applicable.
- Shall be able to perform configuration reviews of various IT Tools and solutions and highlight issues/risks.
- Conduct role-based Information Security and Compliance training to various critical roles in the organization.
- Shall monitor the IT activities from the perceptive of event Logging, threat landscape, and Security operations and suggest suitable remediations and track progress till closure.
- As necessary perform Control effectiveness tests and suggest configurational changes in Operating system, Databases and Network & Security devices, Solutions etc.
- **Mandatory**
- Knowledge of latest ISO 9001 and ISO 27001 standards
- Internal and External Audit experience of ISO (ISO 9k and 27k)
- Good written and verbal communication skills
- Certified Lead Auditor for ISMS and QMS
- Knowledge of Risk Assessment and Treatment methods
Job Location: Mumbai
Immediate Joiners are also welcome.
Can contact :8638548297
Schedule:
- Monday to Friday
**Speak with the employer**
+91 8638548297
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