Role Summary
- What You’ll Do

ISMS and Compliance Governance- Own the day-to-day operation and continual improvement of the ISMS and privacy program.
- Develop and maintain security, privacy, AI governance, and compliance policies and procedures.
- Maintain risk registers, control matrices, statements of applicability, compliance calendars, and audit-ready documentation.
- Ensure controls align with business requirements, client commitments, regulatory obligations, and applicable standards.
- Coordinate compliance activities across ISO 27001, ISO 27701, ISO 42001, SOC 2, HITRUST, and HIPAA.

Risk, Audit and Evidence Management- Lead information security, privacy, AI, vendor, operational, and compliance risk assessments.
- Maintain risk-treatment plans, vulnerability dashboards, remediation trackers, and residual-risk reports.
- Coordinate internal audits, external audits, certification assessments, client assessments, and regulatory reviews.
- Manage audit findings, nonconformities, corrective actions, and preventive actions through closure.
- Ensure evidence is complete,



current, traceable, and mapped to applicable controls.

AI Governance and Privacy- Lead the ISO 42001 Artificial Intelligence Management System program.
- Maintain AI inventories, risk assessments, impact assessments, data-governance processes, and lifecycle controls.
- Promote responsible AI principles, including transparency, explainability, human oversight, fairness, security, and privacy.
- Manage privacy compliance under ISO 27701 and HIPAA.
- Support PHI, PII, data flow, retention, access control, breach assessment, and cross-border data management activities.

SOC 2, HITRUST, and Security Questionnaires- Coordinate SOC 2 Type II control operation, evidence collection, and audit readiness.
- Manage HITRUST readiness, control implementation, evidence preparation, and remediation.
- Own enterprise security questionnaires and customer due-diligence requests.
- Maintain an approved knowledge bas

📌 Manager - Isms (Ahmedabad)
🏢 Dash Technologies
📍 Ahmedabad