Track Manager - Data security and compliance,Presales

Job Summary

Governance, Risk and Compliance (GRC) - Risk & Compliance Lead

Key Responsibilities

• Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments likeITGC, GDPR, German Data protection Act etc.
• Participates in process and control documentation pertaining to controls implementation.
• Participates in regulatory audits (process and IT) and management reporting.
• Facilitates IT governance implementation.
• Research and Development in best practices around core business processes, IT security.
• Develop service offerings for various industry regulatory and compliance requirements.
• Development and implementation of operational and enterprise risk frameworks.
• Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.
• Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment
• Drive/assist closure of audit non-conformities
• Monitor compliance with various contractual IT security requirements, customer policies/procedures
• Ensure relevant data privacy controls were deployed and GDPR requirements are monitored
• Point of contact for reporting & investigation of any relevant data breach
• Perform assessment to ensure that data privacy requirements were met
• Perform Delivery Center Assessment and submit report with mitigation/management response Years of Experience:
• 10 + Years

Skill Requirements

• Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments likeITGC, GDPR, German Data protection Act etc.
• Participates in process and control documentation pertaining to controls implementation.
• Participates in regulatory audits (process and IT) and management reporting.
• Facilitates IT governance implementation.
• Research and Development in best practices around core business processes, IT security.
• Develop service offerings for various industry regulatory and compliance requirements.
• Development and implementation of operational and enterprise risk frameworks.
• Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.
• Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment
• Drive/assist closure of audit non-conformities
• Monitor compliance with various contractual IT security requirements, customer policies/procedures
• Ensure relevant data privacy controls were deployed and GDPR requirements are monitored
• Point of contact for reporting & investigation of any relevant data breach
• Perform assessment to ensure that data privacy requirements were met
• Perform Delivery Center Assessment and submit report with mitigation/management response Years of Experience:
• 10 + Years
• Good written and spoken communications skills Good knowledge on Aruba ClearPass NAC integration with wired and wireless authentication along with Secure network access (Profiling and Posturing)
• Good hands-on experience in administration of Zscaler proxy solution i.e. Zscaler Client connector, Traffic forwarding, authentication & Security policy configuration

Other Requirements

Qualification:

• B.E/B.Tech CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred