Manager-Captive Operations

Role Overview: As a SOC Manager at Novamesh Ltd (TATA Communications Ltd) in Jaipur, you will be responsible for driving SOC audits and ensuring organizational compliance with internal policies, regulatory frameworks, and industry standards. Your attention to detail and ability to identify gaps, assess risks, and implement corrective actions will be crucial in enhancing the security and compliance posture of the organization. Key Responsibilities: - Drive SOC audits by gathering evidence, scheduling resources, and coordinating with control owners and external auditors. - Analyze potential risks within the SOC to prevent compliance issues. - Review programs and activities affected by industry regulations and recommend/implement changes to address non-compliant procedures. - Educate and consult internal stakeholders on SOX controls and risk mitigation. - Participate in project teams to ensure enterprise risks and SOX controls are managed proactively. - Identify audit issues and operational improvements specific to SOC 2 audits. - Utilize knowledge of cybersecurity frameworks (NIST, COSO, COBIT, ITIL) and third-party assurance reports (SOC 1, 2, 3). - Proficient in compliance management software and tools. Qualification Required: - Education: B.E./B.Tech in IT/CS/ECE - Experience: Minimum 5 years in Risk and audit. - Certifications: CISA, ISO 2K1 (Note: Any additional details of the company were not present in the provided job description),