Compliance Associate
- AuthBridge
- 2 - 4 years
- Noida, Gurugram
- 14 days ago
- Email to a friend
- Report this job
Job Description
Role & responsibilities
- Quality ISO9001 SOP/ Policies creation and update
- ISO Management- ISO document handling and ISO SPOC training, MRM
- Must have experience of Internal and External ISO Audits
- Involve in periodic Client Audits
- Initiate periodic Vendor Audits and prepare reports and follow ups for closure.
- Tasked with everything from developing company policies, creating metrics to help track compliance and performing compliance audits.
- Responsible for analysing the gaps, designing, and implementing the strategies to maintain internal and external compliances, security and privacy both, as per the overall business requirements
- Manage the client/ prospective client queries/ requirements to understand the IT security and privacy framework of the organization and head the audits conducted by the clients or external organizations
- Enabling organization in setting up global footprint while complying with policies and procedures governed by the local law.
- This involves creation, review, update Policy, Procedures and getting the approval.
- Ensuring policies are in line with compliances agreed with customers and applicable laws.
- Driving compliance to defined Policies and Procedures.
- Conducting proactive Risk Assessment & work on addressing open risks.
- Conducting Regular Internal Audits to assess the compliance levels.
- Taking corrective actions to address the findings/opportunities for improvement.
- Working on actions pertaining to client compliance requirements, audits and timely closure of audit observation.
- Working with other functions for implementation of controls and measuring the compliance level.
- Data Analysis and reporting on compliance levels, internal audit results, non-conformities, effectiveness of controls and corrective actions
- Proactive and ongoing monitoring & reporting of applicable law/ required controls as per changing business environment.
- Conducting vendor audits to evaluate the vendor performance and compliance with AuthBridge standards .
- Any other work/improvement projects for compliance, information security/privacy controls as per organization requirement.
- To manager end to end management system certification and implementation of policy and procedures throughout the organization
- Gathering, preparing the data and Facilitating management review meetings
Preferred candidate profile
- Min. 2 years experience in Security, Privacy and Regulatory Compliances
- Experience in global standards for IT security and privacy compliances.
- Experience in implementing controls for ISO 27001, 22301, NIST, GDPR, CCPA, HIPPA etc.
- Experience in documenting policies and procedures, templates, flow diagrams.
- Experience in Risk Management, business continuity management and related audits.
- Exposure to Anti-Bribery and Anti-Corruption compliance.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: AuthBridgeLocation(s): Noida, Gurugram+ View Contact
Keyskills: Internal Audit Compliance Legal Compliance Regulatory Compliance
Fraud Alert to job seekers!
₹ 9-10 Lacs P.A
Similar positions
AuthBridge
Authbridge case study titled Innovating HR Operations in Indiaâ€, based on AuthBridge’s innovative Operations Management, is now taught as a part of the MBA curriculum of the Ivy League Business Schools, Cornell University. Authbridge also has a case study on AuthBridge’s story...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in