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
Positive communication Skills written and verbal
Qualified discipline, teamwork and healthy competition
Valuable customer interaction and result oriented
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📌 Process Manager Pune (India)
🏢 eClerx
📍 India