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 : L3, Location – Jaipur
Shift : 9x5
JobDescription:
Riskand Compliance
PositionSummaryWe arelooking for a detail-oriented Risk & Compliance Auditor to assess andensure organizational compliance with internal policies, regulatory frameworks,and industry standards. The ideal candidate will play a key role in conductingaudits, identifying gaps, assessing risks, and implementing corrective actionsto enhance our security and compliance posture.Rolesand ResponsibilitiesDrivingSOC audits and managing the day-to-day responsibilities of gathering evidence,scheduling resources, coordinating with control owners and external auditors.Analyzepotential risks within the SOC and its practices to avoid possible complianceissues.Reviewall relevant programs and activities affected by industry regulations,including records, reports, and software.Recommendand implement changes to address procedures and practices that are notcompliant with industry regulations.Educate,consult, evaluate, and advise internal stakeholderson internal SOX controls andrisk mitigation in an everchanging environment.Participateon project teams to ensure that enterprise risks and SOX controls areappropriately considered, identified early, and managed proactively in theproject development lifecycle.Identifypotential audit issues and operational improvements specific to the SOC 2audits.Familiaritywith cybersecurity frameworks (i.e., NIST, COSO, COBIT, and/or ITIL etc.) aswell as third party assurance reports (SOC 1, 2, 3).Proficiencyin compliance management software and tools.RequiredQualifications:
- Education: B.E./ B.Tech in IT/CS/ECE
- Experience:
Minimum 8
years
of relevant experience in Risk and audit.
CISA, ISO 27K1
