Compliance Executive

1 week ago

India Corporate Steps Full time

**Compliance Executive - GRC**:
**Design, Creative, User Experience**: Corporate steps
- Responsible for managing and supporting compliance of standards
- ISO-27001, ISO- 20000, ISO-22301, ISO-9001, PCI-DSS, ISAE-3401/ SSAE-18 for business and technical functions.
- Perform Risk Assessment for functions to identify, evaluate & analyze risk and prepare a treatment plan and follow up in a timely manner for mitigation.
- Maintaining Risk register.
- Perform and support Internal and External Audits from start to closure upon release audit report, follow-up with functions for closure, and maintain the Audit Register.
- Facilitate Customer audit and help them with compliance requirements.
- Responsible for scheduling, coordinating, conducting, and reporting with functions for BCP & IT-DR tests.
- Documentation
- development, and review of existing policies, processes, SOPs, and guidelines in templates with correct information and document uploaded on the portal.
- Review MSA/SoW, Contractual requirements of customers and vendors, and advise on information security compliance.
- Develop training & awareness material on Information Security & Privacy and Deliver training to various levels of audience.
- Governance activity
- Physical & logical access review, Technical report review, analysis of findings, and reporting.

**Skills**:
**Requirements**:

- Must have basic technical knowledge on IT infrastructure (Server, Network
- devices, Applications, tools)
- Desirable knowledge of VA, Security Audit tools, etc.
- Must have knowledge and understanding of basic information security principles
- Must be aware of global standards such as ISO 27001, ISO 27017, ISO-27018, ISO 20000, ISO 22301, ISO 9001, PCI-DSS, ISAE-3401/ SSAE-18.
- Should preferably have a certification such as Lead Implementer/ Lead
- Auditor - ISO 27001, ISO 20000, ISO 9001, etc.
- Understands and stays updated with industry best practices, selectively
- promotes adoption and fosters a culture of speed, accountability, and Innovation.

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