CLIENT

Senior Executive-Trichy

Tiruchirappalli, Tamil Nadu
Work Type: Full Time

Job Description for:


Executive / Senior Executive – Risk and Compliance


  • Performing daily random audits of computer systems to check the effectiveness of IT controls

  • Coordinating and conduct Compliance Induction for new joiners.

  • Provide developmental training to staff within defined time line based on business needs.

  • Maintain updated centralized master list for all compliance related functions.

  • Periodic review and up gradation of all mandatory, essential, MR/ISM manual, and procedure documents

  • To plan and conduct Risk & Compliance awareness test to employees at 6-month interval

  • Prepare and publish the Compliance awareness and Medicare assessment report

  • Review audit checklists to improve effectiveness

  • To monitor and ensure continual improvement on QMS/ISMS/SOC and other security audits

  • Coordination with software team/other process owners on any requirements related to Security and Quality

  • Coordinate and guide the stakeholders in reporting and closing Audit observations and incidents.


Qualification:

  • Any graduate with good communication skills

  • Overall IT experience of 4 to 8 years, with a minimum of 2 to 4 years in IT Security, Audit, or Compliance roles.

  • Experience in handling SIEM tools, knowledge of ISO 27001 requirements, and Vulnerability assessments are a plus

  • Certifications like ISO 27001, Security+, or any Security certification is an added advantage

Submit Your Application

You have successfully applied
  • You have errors in applying