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Process Manager

  • Experience in planning, execution and reporting of Information Security Audits and Security controls Implementation

  • Experience of managing IS Risk Management framework

  • Experience in managing SSAE-18 SOC 1 & SOC 2 Assessments, ITGC audits, PCIDSS, ISO 27001, GDPR Assessments and privacy assessments

  • Must have any one of the certifications CISA/CISM/CISSP/CRISC/ISO27001:2022 LI/LA/ ISO 27701 LI/LA

  • Experience in reviewing client contracts, security documents to identify IT and Security controls requirements

  • Exposure in managing and responding to data privacy & security questionnaires, new RFPs from data security standpoint

  • Experience in IS Audit and Implementation

  • Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR

  • Must have worked in IS/IT Risk Management

  • CEH Certification and relevant experience preferred

  • Experience in AI tools and policies and procedures, AI risk Management

  • Must have understanding of IT Infrastructure and Technologies

  • Knowledge about IS/IT Governance will be an added advantage

  • Good communication Skills written and verbal

  • Professional discipline, teamwork and healthy competition

  • Good customer interaction and result oriented

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