Role & responsibilities :

- Shall be accountable for interpreting the RFI/RFP, or Customer queries, and responding to them.

- Review Contracts/MSA/DPA to ensure they include appropriate risk-related clauses, such as security controls, data privacy, liability, and business continuity terms.

- Shall be accountable for assessing vendors or suppliers to identify potential risks in areas such as cybersecurity, data protection, regulatory compliance, and operational resilience.

- Participate in meetings with customers, partners, and vendors and be accountable for handling security/privacy-related discussions.

- Work closely with IT, HRD, L&D, and other teams to close any Customer audit observations, and shall be accountable.

- Shall be accountable for tracking the external advisories/threat intelligence to closure.

- Shall be accountable for Enterprise Risk Management.

Eligibility Criteria :

- Must have 5 years in a Customer/Vendor role responsible for Responding, clarifying and reviewing Contracts around below standards/models/industry best practices and their mapping to Organizational Practices.

- In-depth knowledge of standards and frameworks such as ISO 9000, ISO 27001, PCI DSS, SOC 2, CMMi, NIST, HIPAA, GDPR, and CCPA.

- Must have led the implementation of security standards like ISO 27001, PCI-DSS, SOC 2, etc.

- Knowledge of privacy regulations like GDPR, PDPD, DPDPA, etc. is preferred.

- Must have faced or facilitated customer or external audits.

- Proven experience in quality assurance, compliance, and risk management. At least more than 7 years of experience in managing the audit.

- Excellent communication and interpersonal skills.

- Strong analytical skills and attention to detail.

- Ability to work collaboratively with cross-functional teams.

- Must have managed a team of more than 3 members at least for 5 years.

- Certification in Quality Assurance or Information Security (e.g., ISO 9001 Lead Auditor, ISO 27001 Lead Implementer, CEH) will be preferred.

Employment Type : Full Time, Permanent

Role Category : IT & Information Security - Other

Education :

UG : B.Tech/B.E. in Computer Science Engineering, Information Technology, Computer Science, Cyber Security, Computers

PG : MCA in Any Specialization, MBA/PGDM in Information Technology