Delivery compliance officer

Job description

Looking for immediate joiners Role & responsibilities - • Minimum of 12-17 years of experience in Information Risk Management/Information Security or auditing. • Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection • Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) • Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process • Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level • Partner with awareness and training elements to develop and ensure rollout of programs to increase the level of awareness of compliance with policy and process • Lead and perform activities to help measure and monitor compliance with contractual security requirements, company policies and procedures to ensure the account is compliant and audit ready • Lead different compliance & audit testing programs and support successful completion of various external compliance certification programs and internal compliance assessments • Proven ability to lead small teams dedicated to the performance of risk management and assessment responsibilities. • Ability to provide effective management of junior employees. • Develops and provides appropriate guidance on solutions to mitigate risks and enhance system security • Coordinates with other DCO and Delivery Compliance representatives to build out world class compliance program components to include processes, procedures, and technologies. • Deep understanding of privacy and business continuity requirements and support R&C Privacy and BCM teams in execution of their respective program • Demonstrates ability to work in virtual team with help of tools and technologies • Demonstrates ability to handle conflicting situation & should have strong verbal, written communication & analytical skills • Must have systematic and pragmatic approach to problem solving • Demonstrates good inter-personal skills, high standards of professional behavior in dealings with business customers, colleagues and staff • Have a good technical awareness and the aptitude to remain up to date with information security and IT developments • Ability to communicate Risk to non IT business owners and support function such as delivery, HR, Admin, Legal, Contracting and others • Ability to communicate risk at all levels of management up to and including C-Level executives. • Translate business, industry, and regulatory requirements into information security objectives and associated tactical/strategic information security initiatives Preferred candidate profile - Certification such as CISA/CISSP/CISM /CRISC/ CGEIT/ISO27001 or any other security related certifications are preferred.