Senior Compliance Officer - IT (5-8 yrs)

Immediate Joiner 30 Days MAX.

- IT Compliance Officer.

- 5-8 Years of Experience.

- Pune, MH.

- German MNC Company.

- Immediate Joiner / 30 Days / Serving.

ABOUT YOUR ROLE:

- We are seeking an experienced IT officer to manage all aspects of IT audit and compliance functions.

- You will be responsible for overseeing and managing various IT audits, compliance functions to ensure adherence to regulatory requirements, internal policies, and industry best practices.

- This role involves evaluating IT systems, identifying risks, ensuring security, and implementing controls that safeguard organizational assets and data.

-The manager will collaborate with internal and external stakeholders to ensure the organization meets compliance requirements while improving the overall IT security posture.

YOUR RESPONSIBILITIES WILL INCLUDE:

Audit Management:

- Plan, execute, and lead IT audits including risk assessments, operational reviews, and testing of IT controls.

- Develop audit programs that align with regulatory frameworks and industry standards (e. , ISO, NIST, SOC, GDPR).

- Collaborate with internal and external auditors to ensure smooth audit processes and follow-up on findings.

- Prepare comprehensive audit reports detailing findings, risks, and recommendations for corrective actions.

- ISMS and ISSA Implementation.

- Implement the Information Security Management System (ISMS) and Information Systems Security Assessment (ISSA) in line with ISO/IEC 27001 standards.

- Regularly update ISMS documentation to reflect new threats, vulnerabilities, and regulatory requirements.

- Ensure compliance with internal and external security requirements, including local and international regulations.

- Conduct periodic security assessments and audits to identify gaps and risks.

- Customer IT Security Requirements.

- Understand and respond to various customer-specific IT security requirements, ensuring product compliance.

- Liaise with customers to address security concerns and ensure product security is aligned with client expectations.