AM-Info Security
8 hours ago
Work Location: Mumbai
Reporting to: AVP - BPRMS
Shift Timings: 12 PM to 9 PM IST (Flexible to work between 11 AM IST to 11:00 PM IST)
Experience: 4-7 Years with relevant Compliance & Info-security experience in BPO Industry
Education: Minimum Bachelor's / Graduation / Equivalent
Management Skills:
Good verbal and written English communication skills
Good Interpersonal Skills, Email etiquettes and Telephone etiquettes
Good Team Player and Team management skills
Project Management Skills
Excellent MS Office skills
Analytical skills
Domain Skills:
Hands on knowledge of ISO ISMS), ISO 9001 (QMS) and ISO BCMS).
Knowledge of Info Security, Quality and Business Continuity process in a KPO/BPO/Call Center
environment. At least 5 years of experience in a similar role
Certified Lead Auditor for ISMS (ISO and QMS (ISO 9001).
Knowledge of ISO Risk Management) preferred.
Knowledge of PCI-DSS, SOC 2 and HIPAA preferred.
Roles & Responsibilities:
Manage security, quality, privacy and other relevant frameworks and certification e.g., ISO
27001, ISO 9001, PCI-DSS, SOC2, HIPAA.
Conduct periodic and ad-hoc internal audits for scoped businesses and ensure timely closure of
all non-conformities.
Perform Risk Management (Risk identification, assessment, and mitigation) periodically, and as
and when needed.
Coordinate with external vendors/partners to conduct the External/Certification Audits.
Manage Information Security Incident Management and coordinate with the respective
stakeholders for root cause analysis and timely closure.
Draft/update policies and procedures to ensure effective implementation of applicable
compliance requirements.
Manage and conduct periodic business continuity management (BCM) activities.
Ensure required policies are in place and communicated to the respective stakeholders.
Report the status of compliance on a periodic basis (weekly, monthly, quarterly) to senior
leadership/management.
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