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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
ASSOCIATE, IT COMPLIANCE JOB DESCRIPTIONResponsibilities Assumed: Understanding the business and IT infrastructure including applications and servers through interactions and walkthroughs Collecting information and reviewing information systems policies, standards and procedures to verify that they address the organizations internal and external requirements and to identify information systems control deficiencies Understanding the various processes in place at the organization, such as Finance, IT, HR, PD, strategy and their integration with one another Performing a root cause analysis of the various risks identified and development of solutions to mitigate the risks and the flow of data and information and performing a threat and risk analysis of each process Facilitating SSAE16 corporate-wide examinations Assisting with development and implementation of corporate compliance procedures and controls Performing special compliance and audit related projects as assigned Managing and measuring the IT Security Framework and developing and maintaining a technology risk assessment program for business applications and processes Designing and producing metrics showing operational compliance with best practices Planning, supervising and conducting testing to confirm continuous efficiency and effectiveness of information system controls Reviewing of Business Impact Analysis, Risk Assessment, Current State Network assessment and Recovery Strategy Analysis Providing recommendations to the Top Management based on industry best practices to optimize IT processes and achieve business goalsPrerequisites: Sound understanding of auditing/ compliance Strong eye for detail Good command over written and spoken English Ability to meet deadlines and good time management skills 4-6 years experience in Security Compliance/ Internal Audit role Ability to work well under pressure with tight deadlines while delivering high quality and outputCandidate Qualification & Experience: University Degree (BCom/MCom) One or more of the following information security certifications or advanced degree in information security/cybersecurity: CISSP/SSCP/CISM/CRSC/CISA/HISP or equivalent Knowledge of Personally Identifiable Information (PII) data security standardsCompensation: Commensurate with industry standardsJob Location: Pune,
Keyskills :
rootcauseanalysis businessimpactanalysis rootcause itsecurity musicmaking datasecurity riskanalysis itcompliance internalaudit topmanagement riskassessment timemanagement technologyrisk mpactan