Cashify - Senior Manager - Process Excellence

Job description:

Role & responsibilities:

1. Evaluate information security governance-risk-compliance practices using frameworks like ISO 27001, ISO 27701, Data Protection Act

2. Good understanding of application and IT infrastructure VAPT reports.

3. Perform testing of controls to identify and assess IT risks.

4. Ensure controls are aligned with industry best practice standards and frameworks.

5. Produce reports detailing assessment findings and present them to management.

6. Plan and initiate compliance activities, including documentation of policies & procedures, to ensure adherence to implementation of various information & cyber security frameworks and regulatory requirements.

7. Implement necessary changes to ensure compliance with evolving regulatory requirements.

8. Facilitate external audits conducted by External parties for Certification or Compliance verification.

Preferred candidate profile :

i. Proven experience in information security governance, risk management, and compliance audits.

ii. Ability to perform thorough audits /assessments, identifying areas for improvement and facilitating in implementing effective solutions.

iii. Detail-oriented with strong analytical and problem-solving abilities.

iv. Excellent communication skills, including the ability to present findings and recommendations to the client management team.

v. Must have excellent skills in preparing reports using MS Office like Word, Excel, and PPT.