Job Description for:

Team Manager (Lead) / Assistant Manager – Risk and Compliance

- Performing daily random audits of computer systems to check the effectiveness of IT controls

- Own and drive compliance activities for each location operates from and be responsible for Compliance

- Review and update all mandatory MR/ISM manuals, and procedure documents

- Minimize audit observations (NC's) and ensure positive rating for in external /client audits.

- Plan and conduct Risk & Compliance awareness test to employees at 6-month interval

- To monitor and ensure continual improvement on QMS/ISMS/SOC and other security audits

- Coordination with software team/other process owners on any requirements related to Security and Quality

- Coordinate and guide the stakeholders in reporting and closing Audit observations and incidents.

- Drive SOC Assessments,



ISO 27001 audits and HITRUST Certification assessments and direct teams according to the control requirements.

- Coordinate with multiple stakeholders and complete all Client Security questionnaires on time.

Qualification:

- Any graduate with good communication skills

- Overall IT experience of 8 to 12 years, with a minimum of 6 to 8 years in IT Security, Audit, or Compliance roles.

- Experience in handling SIEM tools, knowledge of ISO 27001 requirements, HITRUST and HIPAA Controls and Vulnerability assessments are a plus

- Certifications like ISO 27001, Security+, or any Security certification is an added advantage

ss of IT controls

📌 Assistant Manager- Risk and Compliance-Chennai
🏢 Important Group
📍 Chennai