Technical Specification

Summary Under the direct supervision this position Process Manager provides to take ownership for overall ISMS like ISO27001, SOC2 compliance from implementation vs controls, documentation, Training and internal compliance audits and continuous improvements.to take ownership for overall ISMS like ISO27001, SOC2 compliance from implementation vs controls, documentation, Training and internal compliance audits and continuous improvements.

Skills and Qualification:

• 12 -15 years plus, including 2-3 years in Lead role in 200 + people organization.

• ITIL Master, Lean or Six Sigma Certified.

• Additional Certification in Security and compliance regimes will be an added advantage.

• Very good written, documentation and articulation skills.

• Be demanding and empathetic at the same time whilst engaging with people.

• Should be very conversant with IT Infrastructure, Applications and SaaS Platforms.

• Knowledge of ITSM Tools and Systems.

• Leader, Doer and result oriented individual.

• Should be self driven , train & certify himself as required for ongoing compliance requirements.

Competencies

• Should have done design, implementation, Training, ongoing sustenance and improvements for ensuring ISO27001, SOC 2 compliance for an IT Service provider or a Software company.

• Should have gone thru at least 3 ISO 27000 Audits.

• Data Analysis and suggesting best practices for Continuous improvements and benefits.

• Should have ability to engage directly with external auditors like DNV, should have a good network in the ecosystem.

Educational Qualification

• Graduate/Postgraduate in Science/Technology/Engineering/Statistics.

• Excellent written and verbal communication skills.

Responsibilities

Position Reports to SVP/India Head for Engineering and Delivery

• Comprehensively Take ownership for overall ISMS like ISO27001, SOC2 compliance from implementation vs controls, documentation, Training and internal compliance audits and continuous improvements.

• Take overall ownership of Process Quality.

• Take ownership for Compliance requirements for entomo Engineering centre.

• Schedule Process reviews and Internal Audits and drive remedial steps to prevent noncompliance.

• Engage with all stake holders and drive compliance through documentation, training and awareness campaigns.

• Generate / create documentation and evidence for all compliance related activities and upload to KM.

• Generate and publish Reports on compliance and continuous improvements.

• Engage with External Auditors for scheduling periodic audits, preparedness to ensure successful Audits.