Financial Software & Systems - Assistant Manager - InfoSec & Privacy Compliance

Job Title : Assistant Manager Privacy Compliance.

Experience : 6- 7 Years.

Location : Chennai/Mumbai.

Reports to : Manager Information Security & Privacy.

Role Overview :

- Coordinate and prepare for SOC 2 Type 2, ISO 27001/27701/42001 audits and certifications.

- Develop and operationalize AI governance practices and compliance with emerging AI certification standards.

- Conduct and manage risk assessments, internal audits, and vendor risk reviews.

- Collaborate with cross-functional stakeholders (Legal, IT, Engineering, HR, etc.) for policy and process alignment.

- Oversee data security, privacy initiatives aligned with GDPR, EU AI Act, NIST, OECD and other global regulations.

- Prepare audit documentation and act as a point of contact for external assessors.

- Drive awareness initiatives and support ongoing compliance reporting.

Required Skills and Qualifications :

- Strong working knowledge of ISO 27001, ISO 27701, ISO 42001, SOC 2, and GDPR.

- Experience with internal audit, risk assessments, AI governance, and compliance operations.

- Demonstrated stakeholder management skills and ability to coordinate across departments.

- Excellent written and verbal communication skills.

Preferred Certifications :

- ISO/IEC 27001/ 27701, or 42001 Lead Auditor/Implementer.