Information Technology Jobs at Hyderabad

Posted 7 months ago

Hyderabad, TS – India
Information Technology – Full-Time
Job # 431795
Date posted – 07-22-2016

Key member of the Compliance team

Support all IT compliance related responsibilities ,Ensure managing reviews on ‘access to environment’ and ‘access to data’ and provide reports of any deviations
Ensure compliance with organizational standards and to identify, evaluate, manage and control associated risks.
Manage IT Compliance related to Clearance process.
Conduct clearance reviews related to data & access within the Clearance conditions
Identify compliance issues(if any), Track non-compliance for closure
Publish related metrics, dashboard
Ensure there are touch points by the team with Delivery PMOs / Managers. Schedule reviews with the relevant stakeholders(onshore & offshore) periodically
Ensure that the Delivery teams conduct their Clearance reviews / self attestation
Assess / Define and implement process improvements based on Audit reviews and create specific programs to institutionalize the process improvements
Automate key process related to reviews and ensure that stakeholder communication is managed
Conduct periodic training & awareness programs related to compliance
Any Degree, Certifications desirable related to Compliance
5-7 years’ experience in supporting Global offshore Compliance Assurance program
Knowledge on risk and mitigation models / best practices / standards- ISO 27001
Exposure to User Access Management, Business Continuity, Data Privacy
Fundamental understanding on IT infrastructure
Good oral and written communication
Team player

Job Features

Job CategoryComputer Science Jobs, Electrical & Electronics Jobs, Electrical Engineering Jobs, MCA

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