Manager - Compliance and Information Security

Zenoti

8 - 10 years

4 - 8 Lacs

hyderabad telangana india

Posted:19 hours ago| Platform: Foundit logo

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Skills Required

crm customer retention risk management

Work Mode

On-site

Job Type

Full Time

Job Description

Own and manage the contractual certification requirements like SOC1, SOC2, ISO27001, HIPAA, and PCI DSS
Plan and conduct internal reviews and audits in line with SOC1, SOC2, ISO27001, HIPAA, and PCI-DSS.
Serve as a subject matter expert on at least 3 of the above standards/frameworks
Assist internal stakeholders and work with control owners throughout the company on the process and documentation that supports compliance requirements.
Define, Implement and Manage Policies, Procedures, Processes, and controls.
Assess design effectiveness and continually monitor operating effectiveness of controls
Conduct vendor risk assessments (Third Party Risk Management)
Properly document the audit process, (including evidence gathered), and ensure all the audit issues are tracked to closure

What skills do I need

Atleast 8+ years of relevant experience in implementing, auditing, and managing certifications like SOC1, SOC2, ISO27001, HIPAA, and PCI-DSS
Subject Matter expertise on at least 3 of the above-mentioned standards/frameworks
Work as an Individual Contributor
Experience and expertise in Vendor Risk Assessments
Ability to perform Risk Assessments and Business Impact Analysis
Be Proactive, organized, analytical, detail-oriented and persistent
Certifications preferred: CISA, CISM, CISSP
Previous Experience in a Product SaaS company is an advantage

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