Osource Global
Location
Navi Mumbai | India
Job description
Job description for Senior Executive – ISMS Responsible to assist with the overall implementation and management of Information Security Management program(ISMS) and ensuring the ISMS objectives established by management, regulatory programs and processes are met. Responsible for ISMS activities – ISO 27001:2013, ISO 9001:2015, SSAE 18 and / or any other new certification Responsible for maintaining ISMS documents Coordinates & Conducting proficiency training programs -Maintains certification/ accreditations with or for regulatory agencies and client requirement Coordinates scheduled audits with staff - internal audits Provides audit responses and initiates and changes on procedures resulting from audits Coordinates the analysis of proficiency audit sample required for certification / accreditation programs Conducts internal audits and makes recommendations for corrective actions Collection and analysis of Customer Survey and taking appropriate actions. Preparation of Presentations, MIS reports as per Management / Reporting Intimation. Reporting monthly activities, audit findings, quality objective status, Risk analysis status, Escalations report for non-accomplished task from Process owners. Conduct Audit based on ISO 27001:2013 Information Security Standards. Conduct IT General Controls Audit. Conduct IT Infrastructure Audit, Data Center Audit. Conduct Application Security Audit. Conduct Risk Assessment & Treatment as per defined methodology & NIST guidelines. Implementation of Data protection framework as per Guidelines by European GDPR Regulation and Indian Data Protection Regulation. Conduct Data protection audit. Preparation of audit report, Closure of audit observation & Escalation for open observation. Implementation of new policies and procedures. Review of Security policies and procedures as per defined frequency. Impart Security awareness training. Maintain certification/ accreditation with or for regulatory agencies and client requirement. Preparation of Presentations, MIS reports as per Management / Reporting Intimation. About Us : Osource is a product-based company, having multiple ready to use products in “Information Technology” domain used across industries like Banking, Hospitality, Pharma, Media, Healthcare etc. Catering to 29+ countries across the globe, we are a strong team of 1000+ technocrats with Azure/Oracle/AWS multi-Cloud partners. Leveraging advanced technology mix such as RPA, ML & AI in our solution. Our agility and inclination towards innovation, enables us to deliver high quality product. The work we do is not only transforming the world of business, but also giving amazing number of opportunities to businesses that they need to outpace the world. Specialties F&A Outsourcing, HR Outsourcing, Payroll Management & Software Development, Accounts Payable, Fixed Assets Management, Leave & Attendance System, Project Management, Document Management Solution, Payroll Outsourcing, HRMS, CRM, and HR Operations
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