Manager - Compliance & Governance

Please share your CVs on vishal.jaiswal@3i-infotech.com

OR Whatsapp - 9082948204

Cyber Security Compliance Manager

Cyber Security Compliance Manager

Key Responsibilities

• Develop and maintain information security policies and procedures in alignment with regulatory frameworks (e.g., ISO 27001, NIST, SOC 2, PCI DSS, HIPAA, RBI/SEBI Guidelines).
• Evaluate new and existing regulations to ensure continued compliance and update policies accordingly.
• Lead internal and external audits to identify compliance gaps and oversee remediation efforts.
• Oversee the assessment, selection, and implementation of security tools and technologies.
• Coordinate vulnerability assessments and penetration tests, ensuring timely remediation of risks.
• Manage and direct incident response planning and investigation of security incidents.
• Advise management on compliance risks; revise controls, reports, and procedures regularly to identify and mitigate security and regulatory risks.
• Liaise between IT, legal, HR, and other functions regarding security incidents, regulations, and compliance matters.
• Deliver staff training and promote a security-conscious culture among employees.
• Prepare and present reports on compliance, risk management, and status of security controls to senior leadership.
• Manage compliance certifications, attestations, audits (e.g., GDPR, ISO 27001), and respond to inquiries from external regulators and auditors.
• Support business continuity and risk management planning as required by regulation or leadership.
• Supervise and mentor a team of compliance or security analysts, ensuring adherence to policies and regulations.

Required Skills and Qualifications

• Bachelors degree in information security, computer science, or related field (Master's degree preferred in some organizations).
• 5-10 years of experience in information security, IT, or security compliance management.
• Certifications such as CISSP, CISM, CRISC, CISA, or CEH (preferred).
• In-depth knowledge of one or more compliance frameworks (PCI DSS, HIPAA, SOX, FFIEC, GDPR, ISO 27001,SEBI,RBI).
• Strong analytical and problem-solving skills; able to interpret complex regulations and translate them into actionable policies.
• Excellent communication and interpersonal skills for cross-functional collaboration and training.
• Ability to manage multiple priorities and work independently as well as in a team environment.
• Experience with security operations, risk management, incident response, and auditing.
• Knowledge and experience in project management concepts and tools.

Please share your CVs on vishal.jaiswal@3i-infotech.com

OR Whatsapp - 9082948204