Manager II

1 week ago

Thiruvananthapuram, Kerala, India UST Full time

Years

1 Opening

Trivandrum

Role description

Key Responsibilities

  • Ensure adherence to internal policies and external regulatory standards such as ISO 27001, SOC 2, HITRUST, SOX, and ITGC.
  • Monitor changes in industry regulations and standards; update internal controls and documentation accordingly.
  • Collaborate with cross-functional teams (Security, Legal, Engineering, Product, etc.) to maintain a strong compliance posture.
  • Manage the end-to-end lifecycle of compliance certifications, including planning, renewals, and documentation.
  • Coordinate with internal teams and external auditors to ensure timely and successful certification processes.
  • Track certification timelines, dependencies, and renewal schedules to ensure ongoing compliance.
  • Plan and execute both internal and external audits (e.g., ISO, SOC 1/2, HITRUST, ITGC, SOX).
  • Liaise with auditors and internal stakeholders for evidence collection, review, and audit closure.
  • Track audit findings and follow up to ensure timely and effective remediation.
  • Conduct periodic risk and control assessments to identify compliance gaps and improvement opportunities.
  • Perform risk reviews and recommend mitigation strategies based on business impact and regulatory requirements.
  • Validate the effectiveness of implemented security controls through regular control testing.
  • Maintain audit-ready documentation and ensure controls are consistently up to date.

Qualifications & Skills

  • Bachelor's or Master's degree in Information Security, Computer Science, or a related field.
  • Experience in security compliance, audits, and certification management.
  • In-depth knowledge of frameworks and standards such as ISO 27001, SOC 2, HITRUST, SOX, and ITGC.
  • Hands-on experience with GRC platforms and audit management tools.
  • Familiarity with AI or automation tools for streamlining compliance and audit workflows.
  • Excellent communication, analytical, and stakeholder management skills.
Skills

Information Security, Security Compliance, ISO 270001, Audit

About UST

UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world's best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients' organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact—touching billions of lives in the process.

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