Process Manager

Process Manager

Description

• 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

• CEH Certification and relevant experience preferred

• Experience in AI tools and policies and procedures, AI risk Management 

• Must have understanding of IT Infrastructure and Technologies

• Knowledge about IS/IT Governance will be an added advantage

• Good communication Skills written and verbal

• Professional discipline, teamwork and healthy competition

• Good customer interaction and result oriented