Assistant Manager Info security and compliance
4 days ago
Job Description (JD)
for
Assistant Manager/Sr. Executive (Compliance, Information Security)
Work Location: Manila
Designation/Role:
Assistant Manager / Senior Executive
Experience:
6 to 9 years of experience in Compliance, Information Security and BCM Domains
Department:
Compliance and Information Security
Work Timing:
9 hours/day; 5 days a week, should work as per US and Manila Ops shift timings
Qualifications:
Graduate (any stream)
Professional Certifications:
ISO27001 Lead Auditor/PCI DSS/CEH-EC council/CISA.
Budget - 85kth
Key Skills:
ISO 27001:2022 (ISMS), HIPAA, SOC 2 Type II, HITRUST, PCI DSS, VAPT and Cyber Security Assessments, Vulnerability Management, and Third-party Risk management
Skills & Experience
- Mandatory
- Knowledge of latest ISO 27001 standard, PCI DSS, and HIPAA.
- Internal and External audit experience of ISO standards ISO 27001.
- Knowledge and audit experience of HIPAA compliance and HITRUST requirements.
- Should have knowledge/hand on experience on working on SOC 2/ HITRUST/PCI DSS, requirements.
- Should have hands-on experience in VAPT, Vulnerability management, and cyber security management.
- Should have knowledge of the basic ITGC controls/Information Security.
- Certified Lead Auditor for ISMS and Certified PCI DSS implementer.
- Experience in coordinating with vendors and internal stakeholders for different compliance and information security tasks.
- Should have knowledge of BCP/DR and conduct BCP tests.
- Experience in handling Risk Management Audits, Risk Registers, BIA processes.
Knowledge and experience of Risk Management standards
Job Summary:
Compliance and Information Security team's Assistant Manager/Senior Executive will be a part of the core Compliance team and will help drive, manage, implement & evaluate the certifications and compliance standards. He / She should support the organization to get certified and maintain ISO 9001, ISO 27001, HIPAA, SOC2, VAPT, PCI DSS, HITRUST, other Cyber security frameworks and assessments.
Duties and Responsibilities:
- Manage all tasks of the Compliance and Information Security team for all locations in the Philippines (Manila and Ilo Ilo).
- Communicate with internal and external stakeholders regarding all compliance-related activities.
- Participate in compliance audit programs both internally and externally for ISO, HIPAA, SOC2, VAPT, PCI DSS, and HITRUST, as and when needed.
- Develop and review company policies and procedures, handle compliance training programs, and monitor compliance related matters.
- Educate stakeholders to implement corrective actions.
- Ensure that corrective actions are adequate and have been implemented for all identified compliance deficiencies.
- Promote awareness related to information privacy and security and enforce compliance across the enterprise.
- Help implement and manage the compliance program effectively.
- Report to the MR/CISO/management about the status of compliance in the organization through detailed reports.
- Create, manage, and track effective action plans in response to audit observations and compliance violations.
- Manage and perform internal audits to identify possible weaknesses or risks in the company's information security management system.
- Perform additional audits as and when necessary.
- Assess the organization's processes to determine compliance risks and formulate necessary risk mitigation plans.
- Ensure that all employees are aware of their compliance responsibilities.
- Support teams in conducting BIA, documenting and managing risks, managing BCP incidents, and planning and conducting BCP tests.
- Working with vendors and external auditors on all audit and assessment tasks and ensuring to close the loop with them.
- Work with the vendors to perform third-party audits based on the frequency.
- Work with internal stakeholders to fill out the client questionnaires and RFP documents to submit them on time.
- based on ISO 22301.
Good written and verbal communication skills.
Desired
- Knowledge of Information Security.
- Knowledge of PCI DSS and VAPT assessments.
- Knowledge of SOC 2, HIPAA and HITRUST Audits.
- Hands on experience of managing BCP incidents.
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