20/02 Rajnish Sinha
Founder / Chief Talent Advisor at Talent Acceleration Corridor

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Manager/Senior Manager - Information Security - Risk & Compliance (8-10 yrs)

Noida Job Code: 414087

We are scouting for Manager / Sr. Manager - Information Security (Risk and Compliance ) for one of our MNC clients.

Role : Manager / Sr. Manager - Information Security (Risk and Compliance )

Work Location : Noida

Basic Function :

- Conduct internal validation / compliance checks in line with the approved annual compliance / audit calendar.

- Manage all external / internal / organization wide audits

- Compliance control over Technology / Information Security- adherence to local regulations and organizational policies, processes and guidelines within the function.

Essential Functions :

- Coordinate and take ownership of policies and procedures compliance related to security for each operation.

- Development and coordination for implementation of IT security related policies, standards and procedures relating to cyber-security controls, applications, networks, operating system etc.

- Ability to make independent IT & risk ideas work within an established framework.

- Assist as necessary in various audits and standards (i.e. HIPPA, Sarbanes Oxley, SSAE, ISO 27001, and PCIDSS. HITRUST).

- Coordinate and take ownership of policies and procedures compliance related to security for the function.

- Ensure adherence to all contractual & regulatory compliance

- Develop, monitor and improve the risk frameworks and ensure that the all the regulation and compliance requirement are enforced within the business.

Technical Skills :

- Good understanding of Compliance, Risk Frameworks. Knowledge of current best practice management tools and techniques.

- Strong IT stakeholder management skills.

- Basic knowledge of Networking, Systems, Voice and business applications.

- An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantage.

Education Requirements :

- Graduate, Preference for B.E. / B.Tech (IT) with industry recognized certifications like LA 27001 / CISA / CISM / CISSP / CEH.

Work Experience Requirements :

- Minimum 6-8 years of experience in a medium / large organization, preferably within the outsourcing/audit industry.

- Demonstrate a strong capability in Risk and compliance: successful track record in IT Risk management with relevant experience in IT audits and controls

- Rich experience in various regulations and standards (SOX, SSAE 16, PCIDSS, COBIT, ISO 27001.)


- Industry certification (CISA, CISM,CISSP, CEH) and knowledge of GRC tools preferred.

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