Compliance Role

  • Responsible for overall compliance to ISMS, ITSM/ITIL/ISO 27001, QMS standards
  • Responsible for Audits based on ISMS, ITSM/ITIL/ISO 20000, QMS, SSAE18/ISAE 3402, PCI DSS, SOX for Internal teams, External agencies and customer driven audits
  • Participate in customer driven audits and help the project meet customer compliance requirements
  • Tracking closures of all audit findings
  • Get relevant policies, procedures, guidelines etc. documented, reviewed, published and implemented
  • Responsible for scheduling, conducting and reporting upon BCP & IT-DR drills
  • Auditing experience and Knowledge on Windows, Linux, Unix Operating Systems, Application Database, Firewall and network devices
  • DR, Vulnerability Assessment, Penetration Testing, Web Application Assessment etc.
  • Should have experience in end user computing compliance areas as well
  • Stake holder management and excellent communication skills

Employer: NETMAGIC IT SERVICES PRIVATE Limited
Salary: ₹ Telecom/ISP
Industry: Telecommunication & ISP
Location: Mumbai

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