Duties and Responsibilities:

·  Coordinate information gathering for internal and external audits relating to ISO/IEC 27001 standard and SOx compliance.

·  Develop and lead the process to prioritize, launch, and monitor non-conformities remediation efforts.

·   Identify and understand risks and controls within the various business processes.

·   Partner with Process Owners to update and maintain process documentation / process flows and where necessary perform walkthroughs to validate the existing documentation and ensure that any changes are implemented.

·   Responsible for maintaining and updating all aspects of SOx and InfoSec program KPIs and records including but not limited to the CAPA Tracker, Events/Incidents Tracker, Risks Register, and InfoSec Awareness Training all in SharePoint.

·   Undertake ad-hoc duties as required.

Education, Competencies, and Training:

·  Ability to maintain accurate process and control documentation.

·  Ability to understand and articulate how a particular process fits within the end to end process and impact on wider business.

·  Demonstrates a thorough understanding of complex control issues and is able to concisely and effectively communicate (quantifies, communicates, rectifies) the same to Internal/External Auditors and management.

·  Must have performed business requirements gathering and analysis; business process design, modeling, and documentation; data flow and workflow diagrams; and functional diagrams.

·  Must possess excellent project management skills, including demonstrated ability to develop and manage to a project plan, establish priorities, work to deadlines and control a number of projects at various stages of work.

·  Must have strong analytical problem-solving skills, interpersonal, communication (written and verbal) and organization skills required within a globally dispersed organization.

·  Previous 3-5 years’ + experience working in a technical environment delivering information security projects.

·  Proficiency in Office 365, SharePoint, PowerBI, MS Office Visio, and MS Office Project

·  Certifications:  CISA[1], CRISC[2], CQA[3], Six Sigma Green/Black Belt, or similar certification preferred.

·  B.S., Quality Engineering or related degree.  Equivalent experience will be considered.

Job Location: Bangalore
Experience (Years): 3-6 Years

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