Senior Manager - Corporate Certification
- HCLTech
- 10 - 18 years
- Noida, Gurugram
- 4 months ago
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Job Description
Job Loaction:- Noida
* ONLY FOR FEMALE CANDIDATES!!*
Role & responsibilities :-
- Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2.
- Collaborate closely with various stakeholders to support the entire certification lifecycle.
- Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security.
- Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution
- Promote a risk-aware culture throughout the organization.
- Assist in scoping and develop a calendarized schedule of activities for regular monitoring.
- Perform risk assessments based on HCLTechs methodology and collaborate with stakeholders to develop remediation plans for identified risks.
- Adhere to a defined escalation matrix to manage identified risks.
- Coordinate and facilitate to third parties for external audits.
- Stay informed about the latest information security trends and threat landscapes to take proactive measures during assessments.
- Keep management informed of critical issues that may impact customers, suppliers, or the company.
- Introduce efficiencies to enhance existing programs.
- Participate in other projects as required.
Desired Experience and skills
- Bachelors Degree - BE/B Tech/B.Sc/Master degree in any domain, preferably in Information Technology or Computer sciences.
- Security Certifications like CISA/CRISC/Security+
- Relevant experience of minimum 7-8 years in the field of ISO 27001 & SSAE 18 /assessment and Risk management (risk assessment and remediation)
- Strong analytical, problem solving, organizational, documentation; time management skills.
- Candidate assists with management of stakeholder needs and expectations while providing consistent and regular communications with support from management
- Candidate is able to effectively balance multiple tasks through careful prioritization
- Candidate is able to work collaboratively with others to produce a quality work product
- Proven ability to communicate with multiple stakeholders
- Proven ability to manage output from multiple teams
- Excellent spoken and written English
- Good Report Writing and Analytical Skills
- Proficient in MS Office
- Good in Data Analytics, MIS, Inferences and self-scrutiny for continuous improvement
Preferred candidate profile :-
CISM OR CISA CERTIFICATION
PCI DSS
ISO 27001 CERTIFICATION
SOC 2 Audits
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: HCLTechLocation(s): Noida, Gurugram
Keyskills: Risk Assessment SOC ISO 27001 CISA PCI DSS Information Security Management Internal Audit IT Risk Management Risk Management CISM
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