Associate Manager - Technology Risk Management

Job Description

Key Responsibilities Areas will be as follows - Control Audits goal/purpose is to Identify security controls gaps, remediate and drive compliance for all accounts/programs across Sutherland. ALL deviations MUST be remediated or have an APPROVED Exception Request. ALL non-compliance findings will be worked with peers across InfoSec Risk and Compliance and create a remediation plan by working with respective stakeholders. Results are tracked, trended and reported. Meetings are hosted with Senior InfoSec Leadership: results reviewed, gaps address, risks identified, remediation progress confirmed Audits are performed internally and via a 3rd party audit team that this leader oversees in tandem with Regional Risk and Compliance. Risk Assessments to be conducted and implemented as per various Complaince requirements to protects and prevents the misuse of Sensitive Customer Information (SCI) handled in client programs, in order to: Proactively identify risks and vulnerabilities Address potential data leakage areas Assess Sutherland s implementation of standards Identify Sensitive Customer Information (SCIN) belonging to clients. Remediates by tightening or establishing controls. Implements security best practices that minimize the risk & avoid incident / data breaches. 2. In addition to the above, the candidate will be asked to look beyond the task at hand and to question how can we do this better, how can we automate and improve upon business as usual, challenge the status quo so that we work smarter (not harder) 3. Demonstrate control effectiveness to the Infosec Leadership Core Infosec exp 4 yrs or IT domain exp of 5 yrs above Infosec certifications will be added advantage IT certification can also add value