Review documentation and procedures, collaborating with internal and external stakeholders on compliance-related issues, and performing compliance reviews/gap assessments
Job Responsibilities
Support business units in achieving ISO certifications (ISO 27001, ISO 20000, ISO 22301)
Assist in upgrading ISO 27001:2013 certification to 2022 version
Act as a single point of contact for all the Group Technology locations & ensure compliance with standards’ requirements
Facilitate third party external audits, such as, PCI, SOC1/2/3 and ISO 27001Conduct business impact assessment for applications of HO to define RTO/RPO requirements, and ensure the DR plans and backup procedures are aligned
Develop the plan, track, monitor, coordinate & execute database restoration tests for non-critical applications & disaster recovery (DR) tests for critical applications of HO and regional Business units
Provide training in standards & software compliance practices and procedures
Conduct workshops and train technology teams in business units on DR Management
Job Requirements
Bachelor’s Degree in Computer Science or equivalent
Should have 8-10 years of experience in IT governance with at least 5 years’ experience in Standards & Software compliance domain
Experience in implementation and sustenance of ISO standards, supporting regulatory compliance requirements related to technology and IS