Assistant Manager- Risk and Compliance-Chennai

4 days ago

Chennai, Tamil Nadu, India T3Cogno Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Description for:Team Manager (Lead) / Assistant Manager – Risk and Compliance

  • Performing daily random audits of computer systems to check the effectiveness of IT controls

  • Own and drive compliance activities for each location  operates from and be responsible for Compliance 

  • Review and update all mandatory MR/ISM manuals, and procedure documents

  • Minimize audit observations (NC's) and ensure good rating for  in external /client audits.

  • Plan and conduct Risk & Compliance awareness test to employees at 6-month interval

  • To monitor and ensure continual improvement on QMS/ISMS/SOC and other security audits

  • Coordination with software team/other process owners on any requirements related to Security and Quality

  • Coordinate and guide the stakeholders in reporting and closing Audit observations and incidents.

  • Drive SOC Assessments, ISO 27001 audits and HITRUST Certification assessments and direct teams according to the control requirements.

  • Coordinate with multiple stakeholders and complete all Client Security questionnaires on time.

Qualification:

  • Any graduate with good communication skills

  • Overall IT experience of 8 to 12 years, with a minimum of 6 to 8 years in IT Security, Audit, or Compliance roles.

  • Experience in handling SIEM tools, knowledge of ISO 27001 requirements, HITRUST and HIPAA Controls and Vulnerability assessments are a plus

  • Certifications like ISO 27001, Security+, or any Security certification is an added advantage

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