Process Manager

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