Associate Process Manager

1 day ago


Mumbai, Maharashtra, India eClerx Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

Skills / Experience Required

Must haves

  • IS Audit and Controls Implementation, Client contracts review from InfoSec standpoint
  • CISA/CISM/CRISC and ISO27001:2022 LI/LA/ISO LI/LA)
  • ISO20000/SSAE-18 SOC 1 SOC 2 /ITGC/PCIDSS/GDPR

Good to haves

IS/IT Governance

Key Competencies

Technology – 1

IS Audit and Implementation

Technology – 2

ISO20000/SSAE-18/ITGC/PCIDSS/GDPR

People

APM ++ level - People managers

Roles & Responsibilities

Job Responsibilities

  • Experience in planning, execution and reporting of Information Security Audits and Security controls Implementation
  • Experience of managing IS Risk Management framework
  • Experience in managing SSAE-18 SOC 1 & SOC 2 Assessments, ITGC audits, PCIDSS, ISO 27001, GDPR Assessments and privacy assessments
  • Must have any one of the certifications CISA/CISM/CISSP/CRISC/ISO27001:2022 LI/LA/ ISO 27701 LI/LA
  • Experience in reviewing client contracts, security documents to identify IT and Security controls requirements
  • Exposure in managing and responding to data privacy & security questionnaires, new RFPs from data security standpoint 
  • Experience in IS Audit and Implementation
  • Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR
  • Must have worked in IS/IT Risk Management
  • Must have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LA
  • Must have CEH Certification and relevant experience
  • Must have understanding of IT Infrastructure and Technologies
  • Knowledge about IS/IT Governance will be an added advantage
  • Good communication Skills written and verbal
  • Candidate should be open to work from office working mode
  • Professional discipline, teamwork and healthy competition
  • Good customer interaction and result oriented

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