Risk and Compliance Manager (Remote)

Remote   |   Full Time

Experience : Minimum 3 Years

Roles and responsibilities:

  • To work as the first point of contact for all Information Security & Compliance, Data Privacy, Business Continuity and Technology related requirements for the assigned vertical
  • Oversee and manage security and compliance issues of company
  • Coordinate development and implementation of the security assurance program at a project / Unit level.
  • Implement corporate-wide training and communication programs to ensure that all employees and affiliated parties are educated on the Standards of Conduct and the Corporate Compliance Program.
  • Coordinate with other departments and facilitate the conduct of inquiries and/or investigations when deemed necessary.
  • Perform reviews on audit controls and measurements and conduct Risk Assessments to ensure correct practices are established and adhered to.
  • Facilitate internal/external audits to ensure nil/minimum non-compliance.
  • Understand, establish, and monitor adherence to the Business Continuity Plan.
  • Implementing SOC 2, ISO:27001

What candidate should know:

  • Advanced knowledge of Information Security Management System
  • Experience in implementing, facilitating audits for ISO 27001, SOC 2 , PCI
  • Knowledge of SOC- ITGC, HIPAA, Data Privacy (GDPR)
  • Exposure to BCM / DR
  • Background in identifying cyber or fraudulent suspicious activity
  • Technically sound and proficient to identify and help remediate technical failures in coordination with internal stakeholders
  • Qualitative approach towards aligned delivery requirements

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