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eClerx
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Associate Process Manager

Associate Process Manager

eClerx

0 years

0 Lacs

Mumbai Maharashtra India

Posted:3 days ago| Platform:

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Skills Required

monitoring audits risk management governance security training development updating data audit tracking compensation controls compliance reporting support

Work Mode

On-site

Job Type

Full Time

Job Description

Responsible for the Implementation, execution and monitoring of Internal audits, Risk Management, Client audits & compliances, IT Governance audits, Vendor audits, Information security incident management and Information security training and awareness in the organization
Represent organization during External/Client audits
Provide guidance and global perspective to the development and annual updating of information security policies, standards, baselines, and procedures and align themwith ISO 27001 standards, Security / data privacy regulation and best practices followed in the industry
Responsible to develop Internal audit plan for the year and monitoring and tracking the identified gaps till closures
Preparing audit checklist and audit report
Performing risk assessments of functions, processes, infrastructure, and facilities which includes identifying threats, vulnerabilities, and compensation controls developing a risk profile for the assessed environment, and developing a risk reduction plan for theenvironment
Understand client compliance requirements affecting and required for information security, ensure related compliance requirements are being met and provide compliance reporting artifacts in support of regulatory exams
Proof readingof the clientMSA and extracting information security requirements from it andcommunicating it to the relevant stakeholder for the commission of business set up
Scrubbing MSA to identify the auditable areaand to prepareauditable checklist fromit
Continuous monitoring of clientcompliances by conducting various internal auditand governance activities giving guidance and forming checklist for the team to carry out theseactivates
Conducting the vendor audits
Conducting orientation & training programs and presenting information

security awareness to new joiners and taking refresher training for the existing employees to meet organization security posture

Promote awareness in the organization throughmailers, screensavers, putting up posters, conducing quiz etc. Identifying and driving new Information Security projects that help in improving information security posture in the organization

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eClerx

IT Services and IT Consulting

Mumbai Maharashtra

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Associate Process Manager