Practice Manager

Job Description

Job Description:

"KEY RESPONSIBILITIES & JOB DESCRIPTION Proven experience on leading and executing compliance & risk management processes
Excellent knowledge in ISAE 3402 SOC 1&2 attestations
Hands on experience in end to end ISAE 3402 SOC 1& 2 assessments and reporting
Proficient in implementing, monitoring & reporting of SOX ITGC controls for customers
Ensure timely and effective corrective actions are taken to correct deficiencies and provide status reporting on SOX ITGC controls
Perform testing of internal controls specified in Information Security Policies and Perform internal audit reviews to assess the effectiveness of current information security control
Expertise in Risk Management including conducting risk assessments, gap analysis and remediation for gaps found in SOX/Internal Audits
Experience in performing remediation activities based on gaps found in audit reviews
Conducting regular training for on Client Security Policy and Standard requirements.
Present reports and recommendations on SOX controls compliance and SOC assessments to the client stakeholders
Excellent understanding & experience in IT infrastructure management which includes Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.
Regulations Knowledge: SOX ITGC, GDPR, UK DPA, Privacy Shield, SOC Reporting
QUALIFICATIONS B.E/B. Tech (IT, CSE, Electronics) with MBA preferred. Candidates with following Certifications will be preferred:
CISA/CGEIT/CISM/CISSP/CIPP/CIPM
ISO 27001 Lead Auditor/Implementer
"

• Prepare detailed documentation including templates and frameworks for a cybersecurity solution to be proposed
• Carry out scoped studies including Risk analysis, Gap analysis for clients to technical solutions and document the findings and solution
• Ability to write innovatively and present frameworks that are developed for solutions
• Ability to define the opportunity and identify teams based on skills required and derive costing
• Define specific performance measures, targets, and goals to enable clients to measure success; articulate how the metrics contribute to the business case and link to client's overall strategy or mission