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Tata Communications
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Manager-Captive Operations - Captive Operations

Manager-Captive Operations - Captive Operations

Tata Communications

5 years

0 Lacs

jaipur rajasthan india

Posted:5 days ago| Platform:

Apply

Skills Required

mobility collaboration security network risk compliance audits evidence scheduling analyze regulations reports controls development audit cybersecurity nist cobit itil management software certifications

Work Mode

On-site

Job Type

Full Time

Job Description

About The Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of CommunicationsOrganisation : Novamesh Ltd (TATA Commununications Ltd)Position : L2/L3, Location – Jaipur

Shift : 9x5

Position Summary

We are looking for a detail-oriented Risk & Compliance Auditor to assess and ensure organizational compliance with internal policies, regulatory frameworks, and industry standards. The ideal candidate will play a key role in conducting audits, identifying gaps, assessing risks, and implementing corrective actions to enhance our security and compliance posture.

Roles And Responsibilities

Driving SOC audits and managing the day-to-day responsibilities of gathering evidence, scheduling resources, coordinating with control owners and external auditors.
Analyze potential risks within the SOC and its practices to avoid possible compliance issues.
Review all relevant programs and activities affected by industry regulations, including records, reports, and software.
Recommend and implement changes to address procedures and practices that are not compliant with industry regulations.
Educate, consult, evaluate, and advise internal stakeholderson internal SOX controls and risk mitigation in an everchanging environment.
Participate on project teams to ensure that enterprise risks and SOX controls are appropriately considered, identified early, and managed proactively in the project development lifecycle.
Identify potential audit issues and operational improvements specific to the SOC 2 audits.
Familiarity with cybersecurity frameworks (i.e., NIST, COSO, COBIT, and/or ITIL etc.) as well as third party assurance reports (SOC 1, 2, 3).
Proficiency in compliance management software and tools.

Required Qualifications

Education: B.E./ B.Tech in IT/CS/ECE with 5+ years of relevant
Experience: Minimum 5 years of relevant experience in Risk and audit.
Certifications: CISA, ISO 2K1

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Manager-Captive Operations - Captive Operations