Manager-Captive Operations

Organisation
: Novamesh Ltd (TATA Commununications Ltd)

Position : L3, Location Jaipur

Shift : 9x5

Job
Description:Risk
and Compliance

Position
Summary:

We are
looking 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.

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 complianceissues.

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 notcompliant with industry regulations.

Educate,
consult, evaluate, and advise internal stakeholderson internal SOX controls andrisk mitigation in an everchanging environment.

Participate
on project teams to ensure that enterprise risks and SOX controls areappropriately considered, identified early, and managed proactively in theproject development lifecycle.

Identify
potential audit issues and operational improvements specific to the SOC 2audits.

Familiarity
with cybersecurity frameworks (i.e., NIST, COSO, COBIT, and/or ITIL etc.) aswell 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


• Experience:
  Minimum 8years of relevant experience in Risk and audit.


• Certifications:
  CISA, ISO 27K1