It Compliance Head Job in Abc Consultants

Key Responsibilities

Set up the IT Compliance function for the DOP organization

Work closely with the RMAC team to Implement/sustain Integrated Risk Assessment Framework across the DOP organization for all critical sites

Work with larger IMG organization for Governance and KPI adherence of Patch Management, Vulnerability Management, System Hardening, End point Security, Application Security etc

Identify, highlight and help to remediate key cyber risks in the DOP organization. Coordinate and Lead all the cyber security activities related to Application security, Infrastructure Security and Vendor Security for DOP

Interaction with Customer CIO and CISOs to understand their security expectations and the emerging risks in their business. Leading InfoSec assessments for critical customer audits.

Ensure timely SOC 1 and SOC 2 attestation (planning, execution and sustenance) of all critical sites across the globe without zero defects.

Lead the PCI DSS audits engagements for critical projects and ensuring timely delivery of the certificates without any major gaps

Ensuring that internal assessments are performed periodically for the critical sites so that they are in an audit ready posture.

Set up process for Info Sec assessment of new acquisitions / transitions, acting as a toll gate to ensure new ODC setup, corporate tools or applications are vetted against the InfoSec requirements

Desired Skills & Qualification

Experience and Education

Graduate (Engineer preferred) 14+ years of experience in IT industry

Proven Experience in the field of Information Security and Cyber Risk management along with people management skills

Excellent understanding of audits and certifications like ISAE , SOC1, SOC2, PCI DSS etc

Key Skills

Customer Centric, passionate about client s success

Expert in Cyber Security and IT audit processes

Good business process & functional understanding

Commercial savviness, good understanding of finance/budget

Good written & oral communications along with presentation skills

Leveraging niche technology solutions for innovative problem solving

Curios, always willing to learn

Team player, good collaboration skills