Compliance Executive
Compliance Executive
Compliance Executive
url to apply- https://www.naukri.com/job-listings-compliance-executive-netmagic-it-services-private-limited-mumbai-1-to-3-years-080520004314?src=sortby&sid=16127870645088660_1&xp=3&px=1
NETMAGIC IT SERVICES PRIVATE LIMITED4.1(134 Reviews)
1 - 3 years
Not Disclosed
Job description
Roles and Responsibilities
Primary Responsibilities:
- Responsible for managing and supporting compliance of standards- ISO-27001, ISO- 20000, ISO-22301, ISO-9001, PCI-DSS, ISAE-3401/ SSAE-18 for business and technical functions.
- Perform Risk Assessment for functions to identify, evaluate & analyze risk and prepare treatment plan and follow up on timely manner for mitigation.
- Maintaining Risk register.
- Perform and support Internal and External Audits from start to closure upon release audit report, follow-up with functions for closure and maintain the Audit Register.
- Facilitate Customer audit and help them for compliance requirement.
- Responsible for scheduling, coordinating, conducting and reporting with functions for BCP & IT-DR tests.
- Documentation- development and review of existing the policies, processes,SOPs and guidelines in templates with correct information and document uploaded on portal.
- Review MSA/SoW, Contractual requirements of customers and vendors and advise on information security compliance.
- Develop training & awareness material on Information Security & Privacy and Deliver training to various level of audience.
- Governance activity- Physical & logical access review, Technical report review, analysis of findings and reporting.
Technical Skills
- Must have basis technical knowledge on IT infrastructure (Server, Network devices, Applications, tools)
- Desirable knowledge on VA, Security Audit tools, etc.
- Must have knowledge and understanding of basic information security principles
- Must be aware of global standards such as ISO 27001, ISO 27017, ISO-27018, ISO 20000, ISO 22301, ISO 9001, PCI-DSS, ISAE-3401/ SSAE-18.
- Should preferably have a certification such as Lead Implementer/ Lead Auditor – ISO 27001, ISO 20000, ISO 9001, etc.
- Understands and stays updated with industry best practices, selectively promotes adoption and foster a culture of speed, accountability and Innovation.
- Excellent documentation skills. Especially on MS- Office (Excel , Word, PowerPoint), Visio, etc.
RoleOther
Functional AreaOther
Employment TypeFull Time, Permanent
Role CategoryOther
Education
UG :Any Graduate in Any Specialization
PG :Any Postgraduate in Any Specialization
Doctorate :Any Doctorate in Any Specialization
Key Skills
ISO - 22301IT AuditAuditISO- 20000Information SecurityISO - 9001ComlianceISO- 27001
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