Manager - Compliance & Governance

2 weeks ago

Mumbai, Maharashtra, India 3i Infotech Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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Cyber Security Compliance Manager

Job Description

A Cyber Security Compliance Manager is responsible for developing, implementing, and overseeing Customers information security policies, procedures, and compliance frameworks. The goal is to ensure compliance with industry regulations, mitigate cyber risks, and protect sensitive information from security threats and data breaches.

Key Responsibilities

  • Develop and maintain information security policies and procedures in alignment with regulatory frameworks (e.g., ISO 27001, NIST, SOC 2, PCI DSS, HIPAA, RBI/SEBI Guidelines).
  • Evaluate new and existing regulations to ensure continued compliance and update policies accordingly.
  • Lead internal and external audits to identify compliance gaps and oversee remediation efforts.
  • Oversee the assessment, selection, and implementation of security tools and technologies.
  • Coordinate vulnerability assessments and penetration tests, ensuring timely remediation of risks.
  • Manage and direct incident response planning and investigation of security incidents.
  • Advise management on compliance risks; revise controls, reports, and procedures regularly to identify and mitigate security and regulatory risks.
  • Liaise between IT, legal, HR, and other functions regarding security incidents, regulations, and compliance matters.
  • Deliver staff training and promote a security-conscious culture among employees.
  • Prepare and present reports on compliance, risk management, and status of security controls to senior leadership.
  • Manage compliance certifications, attestations, audits (e.g., GDPR, ISO 27001), and respond to inquiries from external regulators and auditors.
  • Support business continuity and risk management planning as required by regulation or leadership.
  • Supervise and mentor a team of compliance or security analysts, ensuring adherence to policies and regulations.

Required Skills and Qualifications

  • Bachelors degree in information security, computer science, or related field (Master's degree preferred in some organizations).
  • 5-10 years of experience in information security, IT, or security compliance management.
  • Certifications such as CISSP, CISM, CRISC, CISA, or CEH (preferred).
  • In-depth knowledge of one or more compliance frameworks (PCI DSS, HIPAA, SOX, FFIEC, GDPR, ISO 27001,SEBI,RBI).
  • Strong analytical and problem-solving skills; able to interpret complex regulations and translate them into actionable policies.
  • Excellent communication and interpersonal skills for cross-functional collaboration and training.
  • Ability to manage multiple priorities and work independently as well as in a team environment.
  • Experience with security operations, risk management, incident response, and auditing.
  • Knowledge and experience in project management concepts and tools.

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