Manager - Information Security Management System - BFSI

Our clien is a global Finance Orgnaisation is looking for ISMS Manager Bangalore

JOB CONTENT

a. Job Objective and Summary:

Responsible for ensuring that all processes and policies of the company are compliant by conducting regular audits and risk assessments to ensure the organization remains SOC2 and ISO certified.

b. Key Responsibilities:

Audit

- Conduct periodic internal (Operational, Non- Operational, ISMS) and external (ISO, SOC) audits to ensure that compliance procedures are followed

- Interpret significance of audit findings, resolves complex issues; makes practical recommendations and strategic decisions; identifies potential issues and areas for improvement

- Communicates and consults with Business Managers and advises management in the successful implementation of audit recommendations, while effectively overseeing the entire Audit process

- Represents company to internal and external stakeholders such as Management, External auditors and Clients on all audit matters Compliance

- Manages and oversees implementation of compliance initiatives and programs

- Identify and prevent any compliance issues/violations and escalate such violations to facilitate and support follow-up and prompt investigation

- Update and further develop, as appropriate, compliance processes and procedures to support the rollout of relevant compliance policies

- File appropriate Compliance reports with Regulatory Agencies and prepare Quarterly Compliance reports detailing all Compliance activities or Operations and progress investigations, inquiries, training, etc.

- Maintain documentation of compliance activities, such as complaints received or investigation outcomes

- Advise internal Management or Business partners on the implementation or operation of Compliance programs and discuss emerging compliance issues with the Management or employees

- Develops and delivers Compliance training to the employees and Business partners

- Monitor compliance systems to ensure their effectiveness and design or implement improvements in communication, monitoring, or enforcement of compliance standards

- Collaborate with Human Resources Department to ensure the implementation of consistent disciplinary action strategies in cases of compliance standard violations

- Consult with Corporate Attorneys as necessary to address difficult legal compliance issues

- Verify that software technology is in place to adequately provide oversight and monitoring in all required areas

- Provide assistance to internal or external auditors in compliance reviews Risk

- Manages and performs risk assessments, defines project scope, prioritizes initiatives and determines resource needs

c. Key Skills :

- Excellent verbal and written communication skills

- Content expert in the field of Audit and Compliance with a strong systematic knowledge of audit standards, Company Policies, Industry Law and principles

- Strong financial and Business Acumen; general industry knowledge

- Strong quantitative & qualitative analytical skills and conceptual skills

- Ability to deal with ambiguity and enable problem resolution via Judgment, Negotiation & Decision-Making skills

- Excellent client facing and business partnering skills, ability to persuade and influence business leaders

- Demonstrate people management skills to select, coach, develop, mentor, performance manage and reward employees.

Anybody worked in Finance domain would be preferred

Work location- Marathahalli Bangalore

Ganesh
Core Edge Solutions LLP