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    Compliance & Audit Specialist - pune, India - ZS

    ZS
    ZS pune, India

    6 days ago

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    Full time
    Description
    ZS is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping solutions from start to finish. At ZS, we believe that making an impact demands a different approach; and that's why here your ideas elevate actions, and here you'll have the freedom to define your own path and pursue cutting-edge work. We partner collaboratively with our clients to develop products that create value and deliver company results across critical areas of their business including portfolio strategy, customer insights, research and development, operational and technology transformation, marketing strategy and many more. If you dare to think differently, join us, and find a path where your passion can change lives. Our most valuable asset is our people. At ZS we honor the visible and invisible elements of our identities, personal experiences and belief systems—the ones that comprise us as individuals, shape who we are andmake us unique. We believe your personal interests, identities, and desire to learn are part of your success here. Learn more about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about.

    ZS IT Support teams are aligned with the company's business strategy and operating model and aims to provide its 10000 plus employees and their clients the right tools and information for high performance. The IT organization focuses on providing products and services to ZS to ensure successful business outcomes. This involves providing a scalable, sustainable and reliable IT infrastructure, customized applications, messaging and collaboration products, Business Intelligence and Database administration support along with a reliable 24*7 uninterrupted high-quality technology support services.

    Specialist –Compliance and Audit

    We are currently seeking applicants for the position of Specialist – Risk Management and Audit to join our India IT Governance, Risk and Compliance team. The position will support various management directed, IT risk governance initiatives which include following job requirements:

    Ensure risk and control activities are completed in a timely and appropriate manner

    Act as SME supporting functional managers in understanding and applying responsibilities towards risk and compliance providing recommendations as appropriate

    Lead any Security Framework Implementation (Like ISO 27001, NIST, etc.)

    Provide first line of defense support in assessing risk and reviewing control issues

    Documentation of control procedures, standards and guidelines, etc.

    Report control issues and follow up on non-compliances with Functional leadership to mitigate and close the issues

    Co-ordinate and Track the tickets / findings in areas below to closure

    IT Operational Risks and Information Security Risks

    Control Self assessments

    Internal/External Audit findings with appropriate CAPA

    BCP / Disaster recovery

    Problem tickets with root cause analysis

    Audit event co-ordination, Audit liaison and issue closure oversight (SOC 2 Type 2, ISO 27001, etc.)

    Lead pre-audit preparation activities with stakeholders (SOC 2 Type 2, ISO 27001, etc.)

    Control conformance monitoring

    Identification and application of required governance for risk and control issues using appropriate toolsets

    Generate regular reports for Senior Management

    Ensure that Risk and Compliance activities associated are regularly reviewed to drive continuous improvement: providing Subject advice, making recommendations and interventions as appropriate

    Responsibilities:

    Asist in prioritizing and planning risk management activities

    Working with Risk Lead to review, prioritize and assign identified control gaps

    Support Risk Owners and Tech teams in documenting control procedures, guidelines, etc.

    Audit / Regulator engagement & issue management (SOC 2 Type 2, ISO 27001, etc.)

    Technology Infrastructure Specific Risk/Compliance Metrics reporting

    Control Execution / Control remediation oversight and escalation

    Risk acceptance / Deviation review

    Ensure risk and control activities are completed in a timely and appropriate manner applying the correct governance route

    Act as SME supporting functional units in understanding and applying responsibilities towards risk and compliance providing recommendations as appropriate.

    Retain oversight of all active governance activity across all relevant key risks under Technology Infrastructure Operations. Create / review/ continuous update of the risk library

    Report and publish control issues and active non-compliances to senior leadership inclusive of providing content for Senior Leadership risk and control review forums/Committees.

    Ensure all governance attestations and sign-off from Senior leadership are completed including the conduct risk measures

    Champion and lead a culture of customer service and continuous improvement ensuring that opportunities for process and service Improvements Monitor performance and identify areas for improvement Actively look for ways of smoothing peaks and troughs and reducing time scales.

    Qualifications:

    Atleast 8-10 Years of experience in Information Security Area

    Good Risk / Control / Compliance and Information Security skills

    Knowledge and Experience of Technology Infrastructure. Understanding of Infrastructure Security

    Working knowledge of group risk frameworks, policies and standards

    Stakeholder management

    Advanced Communication skills (Speaking/ Writing/Listening)

    CISSP / CISM / CISA/ CRISC certification preferred

    Proficient in MS Office productivity suite (e.g. Word, Excel, PowerPoint, SharePoint). Advanced Excel skills strongly preferred

    Basic working knowledge of following (Majority of the points, if not all):

    COBIT – Control Objectives for Information and Related Technology

    ISO/IEC 27001:2013 – Code of Practice for Information Security Management

    NIST SP

    NIST CSF

    SOC1/SOC2/SOC3

    HIPAA/HITECH Security and Privacy Audit Protocol

    Shared Assessments Standard Information Gathering (SIG) framework

    US SOx – Sarbanes Oxley Act

    US HIPAA/HITECH Act

    EU GDPR – General Data Protection Regulation

    US EU Privacy Shield

    India Companies Act

    Perks & Benefits: ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member.We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.
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