Risk & Compliance

Job Description

He/she will be responsible for a defined scope of the management system, location, engagement or specialty within Risk and Compliance and reports to the Location Risk and Compliance Manager.

Key Responsibilities –

1. Conduct periodic Information Security, Quality and Business continuity awareness sessions for all new joiners.
2. Conduct periodic Risk Assessment, review the identified/open risk and guide the client engagements and support function to treat the risk through cost effective controls.
3. Conduct Business Impact Analysis for client engagements and support function
4. Guide the client engagements and support function to draft Business Continuity Plan and test as per Risk & Compliance Calendar
5. Promote Information security, Quality and Business continuity awareness through various channels like email blasters and posters.
6. Frontend Security Incident Response and Management for Security and Business continuity incidents
7. Conduct Due diligence for new premises and extension of floors in the existing building
8. Conduct Due diligence for new suppliers and 3rd Parties used in the BSv operations.
9. Takes responsibility to support the effective running of a set scope of physical locations / management systems or functions with support from a Risk and Compliance Manager.
10. Good technical documentation skills
11. Executes assigned activities within the overall scope of work.
12. Maintains detailed status for all activities in the area.
13. Reports regularly.
14. Maintain Stakeholder relationship

Your Profile

• 4 to 6 years of Experience in IT, out of which 2 to 4 years of experience in Information Security, Quality and Business Continuity Management.
• Certified Lead Auditor/ Lead Implementer for ISO 27001 and ISO 22301
  ISO 9001 ISO  27701 (Optional) Standards.
• Strong background in one or more Management Systems.
• Able to demonstrate strong problem solving, communication and improvement skills.