Job Description

Opening for Compliance Officer :- Being into IT Services and solutions, we have requirement for the below profiles. Concern person should have minimum years of experience in the same field. Roles and Responsibilities Job Summary: Under general direction, an employee in this role will have the following responsibilities: Shall drive Compliance activities across the enterprise to meet regulatory requirements and to achieve/maintain various Industry standards such as ISO27001, ISO9001 Duties and Responsibilities Hold primary responsibility for implementing and maintaining an effective compliance plan, complying with all state regulations. Participate and lead Compliance annual audit programs both internal and external. Create and maintain documentation including Policies and Procedures, systems and processes as needed to track, trend, and manage compliance notifications, issues, corrective action plans, audit results, etc. Ensure corrective actions are adequate and have been implemented for all identified compliance deficiencies. Should be able to highlight any risks in Contractual obligations and their compliance accordingly alert suitably the operational teams and management. Promote awareness related to information privacy and security and enforce compliance across the enterprise. Should be able to review IT Policies and Procedures and IT Operations in line with various standard requirements and collect evidence as applicable. Shall be able to perform configuration reviews of various IT Tools and solutions and highlight issues/risks. Conduct role-based Information Security and Compliance training to various critical roles in the organization. Shall monitor the IT activities from the perceptive of event Logging, threat landscape, and Security operations and suggest suitable remediations and track progress till closure. As necessary perform Control effectiveness tests and suggest configurational changes in Operating system, Databases and Network & Security devices, Solutions etc. Desired Candidate Profile Mandatory Knowledge of latest ISO 9001 and ISO 27001 standards Internal and External Audit experience of ISO (ISO 9k and 27k) Good written and verbal communication skills Certified Lead Auditor for ISMS and QMS Knowledge of Risk Assessment and Treatment methods Job Location: Mumbai Immediate Joiners are also welcome. Good Knowledge and Experience person are required. Experience- Maximum 1- 2 years. Contact Person - Arpita Singh (HR Executive) Can contact : +91-XXXXXXXXXX Job Type: Full-time Schedule:

• Day shift