Responsibilities: · Performing Vendor Risk Assessment & Reviews for Internal and External client vendors as per ISO 27001, PCI DSS, HIPPA, RBI, GLBA etc,
· Prepare audit reports and work papers with the process owners to close the findings.
· Responsible for preparing Report on Compliance (RoC), Attestation of Compliance (AoC), or both.
Required Skills
- Experience with complex risk-based approach to internal and external compliance efforts
- Proven analytical and organizational skills to independently work on multiple projects, and meet deadlines while ensuring quality results, is expected.
- Must have familiarity with systems, networks, and a variety of the security concepts, practices, and procedures
- Demonstrated ability to apply IT-related knowledge and experience in solving compliance