Manager - Audit, Risk and Compliance
Location
Mumbai | India
Job description
To help drive, manage, implement, and evaluate the certification and compliance standards required under ISO 9001, ISO 27001, SOC1 & SOC2 standards.
Key Objective
Supporting the Business Risk function with a strong commitment to balancing innovation while protecting the internal control posture.
Responsibilities
- Evaluate compliance with Quality assurance & operational IT policies.
- Organize control self-assessments of various operational and business areas to assess potential risks or control gaps
- Execute detailed operating effectiveness testing (across our obligations for SOC 1, SOC 2, ISAE 3402, ISAE 3000, ISO 9001, ISO 27001, and Sox etc.) of our internal controls, document results and validate potential control weaknesses.
- Support on engaging with the auditors to test the control framework to ensure objectives are met and risk is managed effectively
- Track remediation internally and externally through to resolution to help improve design and operational effectiveness of controls
- Support on formal reporting on the results of assurance/certification objectives, controls, and risk assessments
- Support on developing and maintaining reports, metrics and presentations of progress and results for meetings with customers and regulators
Qualifications, Experience and Knowledge
Bachelor's degree or equivalent.
- We are looking for a candidate in Mumbai, with a minimum of 5 years of experience in the same profile
- Professional certification or completion of relevant ISO or SOC courses is a plus
- Familiarity with GDPR is a plus
- Demonstrated ability to operate with independence and autonomy
- The candidate will need good communication, and analytical skills.
Job tags
Salary
