- 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
- Qualified discipline, teamwork and healthy competition
- Good customer interaction and result oriented

📌 Process Manager (Maharashtra)
🏢 eClerx
📍 Maharashtra