Audits & Compliance ISMS Specialist – 2 to 7 years

Job Description

Company: Hexaware Technologies Ltd.

Job Vacancies: Three Position

Level: Executive/Senior Executive/Deputy Manager

Job Location: Nagpur, Chennai, Mumbai, Pune

Job Summary:

We are seeking an experienced Audits & Compliance ISMS Specialist to join our team. The ideal candidate will be responsible for ensuring adherence to Information Security Management System (ISMS) standards and regulations. They conduct audits, assess risks, develop and implement compliance programs, and provide recommendations for maintaining a secure and compliant environment.

Key Responsibilities:

• Good knowledge of ISMS
• 2+ years of prior hands-on audit experience
• Knowledge on SOC 1 type 1 and SOC2 type 2 , HITRUST, ISAE 3000 controls
• Able to work in external auditors and tailor the controls applicability for the organization
• Able to work with internal stakeholders and collate the required evidences for the external audit/assessment
• CISA/ISO 27001 LA is a plus
• Identify and uncover the infosec-related risks from the audit
• Able to work with the leaders and articulate the security risks and mitigations
• Able to review /correct the CAPA and facilitate the project teams
• Follow up with the delivery team and close the NCs observations as per the defined SLA
• Good English communication and drafting skills
• Foundation level Knowledge of Business continuity and data privacy practices
• prior experience in performing BPS – Business process /system audit is a plus

Qualifications & Experience:

Multiple positions are available. Please share your detailed resume, we will map you qualification and experience against suitable position.