TresVista - Vice President - IT Compliance

Vice President- IT Compliance

About TresVista:

TresVista is a global enterprise offering a diversified portfolio of services, including investment diligence, industry research, business development, fund administration, accounting, and data analytics. Working with a wide array of clients, including asset managers, advisors, corporates, and entrepreneurs, TresVista currently has over 1,000 employees across offices in

Mumbai, Pune, Bengaluru, New York, London, and Singapore, and provides high-caliber support and operating leverage for over 1,000 clients across geographies and asset classes. TresVista is 'Great Place to Work-Certified- ' from February 2022 - February 2023 by the Great Place to Work- .

Role and Responsibilities:

- Establishing and implementing cloud security and IT security controls in compliance with laws, rules, and regulations

- Staying abreast of regulatory laws and ensuring compliance

- Providing clarification/interpretations of guidelines to operational departments

- Developed policy documents for all major processes

- Access the environmental, operational and compliance risks on new products and processes and suggest alternative to mitigate the risks

- Placing yearly half-yearly reports before the SVP/MD on the compliance failures /breaches by the operational departments & co-ordinate for rectification

- Reviewing the policies on an annual basis

- Acting as a focal point on all matters relating to information security and disseminating regular information and advice when necessary to management and users

- Developing, Designing, Modifying, and continually enhance the risk management strategy for the organization

- Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin and all enabler functions

- Recommending measures to address any risks or vulnerabilities, ensuring compliance with the specified standards or client mandates

- Conducting compliance-related internal audits across departments

Prerequisites:

Should have the below certifications:

- CEH certification version 9/ 10

- Cisco Certified Network Associate (CCNA) / CompTIA Security +

- Certified Information Systems Security Professional (CISSP)

- Certified Ethical Hacker (CEH)

- EC-Council Certified Incident Handler (ECIH)

- ISO 27001 Lead Auditor

- Good exposure to Contract Management, Risk Compliance & IT Compliance

- Sound understanding of SOC II

- Familiarity with the contract and corporate laws of the country

- Excellent command over written and spoken English

- Ability to meet deadlines and good time management skills

- Proficiency in Excel, PowerPoint and a strong eye for detail

- Self-starter with a strong work ethic and high energy levels

- Ability to work well under pressure with tight deadlines while delivering high quality and output

Experience: 8-12 years of experience. Experience in Compliance role with Investment Banking companies, Captives, 3rd parties

Education: B.tech, M.tech, BCA, MCA (Preferred) or MBA IT

Compensation: The compensation structure will be as per industry standards