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    Assistant Manager - Gurgaon/Gurugram, India - HR Potential Search

    HR Potential Search
    HR Potential Search Gurgaon/Gurugram, India

    3 days ago

    Default job background
    permanent Technology / Internet
    Description

    Job Description :
    MCA Preferably, ISO27001 implementer / auditor certification is a must

    • Early joiners preferred
    This opening is with a product based Industry .It will be an IC role .

    Work experience should be around 5 years


    Job role :
    The Information Security Compliance Manager will be responsible for :
    1.1. Maintaining Information Security policies and controls

    1.2. Review of the application, infrastructure and network security of local, national and international operations

    1.3. Ensure the Confidentiality, Integrity and Availability of all Information Security assets

    The Information Security Compliance Manager will :
    2.1. Work with the ISMS owner to identify the IT risks

    2.2. Get business buy in on the risks

    2.3. Put up technical, administrative and people controls to manage the risks

    2.4. Own the processes related to prevention, identification and detection of IT and information security risks over the entire business environment

    2.5. Support the company's operations and key processes.

    2.6. Own and overall control of the ISMS process.

    2.7. Setup procedures, processes for identifying/ auditing the control weaknesses

    2.8. Setup and follow up procedures for addressing the control weaknesses


    • Execute audit programmes including analysis of business data and IT systems by liaising with the IT, business, legal and other departments and/or as standalone technical reviews.
    • Support and manage the organization initiatives towards ISO 27001/ CoBIT/ CASA and other audit activities including preparation for third party external audits
    • Support, manage and enhance the ISMS system including scheduling of audits, reviews and management of documentation.
    • Carry out a continual improvement process with risk assessments in both methodology and scope by testing and evaluating operational & IT processes and the effectiveness of existing controls (encompassing policies, procedures and standards).
    • Identify and define control issues, including root causes. Review and evaluate the adequacy of internal controls and compliance with IT security policies and procedures.
    • Evaluate cost benefits analysis of investments in IT Security, present business case, manage and maintain the budget for IT Security management
    • Train the business and users in effective implementation and adherence of the IT controls
    • Setup processes and control mechanism for exception handling.
    )
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