Compliance Lead Job in Ntt Global Data Centers And Cloud Infrastructure

Roles and Responsibilities

Responsible for overall compliance of ISO 27001:2013, ISO 20000-1:2011, ISO 9001:2008, PCI DSS, ISAE 3402/SSAE 16, CSA STAR

Responsible for Audits based ISO 27001:2013, ISO 20000-1:2011, ISO 9001:2008. ISAE 3402/SSAE16, CSA STAR, PCI DSS, COBIT 5, SOX for Internal, External and customer driven. Tracking closures of all audit findings

Review contract MSA and SOW;

Respond to RFPs/RFIs/RFQs.

Design, Draft and Review Processes and, security related policies, documentation and ensure implementation.

To assure that organization IT related actions & any new initiatives complies with statutory and regulatory requirements regarding information access, Security and privacy.

Imparting ISMS and related security trainings across Netmagic for all employees, vendors, contractors, customers etc.

Security domain expert and Experience in Industry/ products

Ensuring all activities assigned are coordinated and delivered within timelines.

Mentoring team and Maintain staff motivation to ensure members are cross trained, conduct meeting and reviews with team

Secondary Responsibilities:

Well versed with Risk Assessment, BCP, IT-DR, Vulnerability Assessment, Penetration Testing, Web Application Assessment etc.

Educational Qualification & Certification:

Any Graduate Degree, Bachelors in IT/Computer stream would be added advantage. PG degree is preferable

ISO 27001 LA/LI, ISO 20000 LA, ISO9001 LA, ITIL V3, CISA, CISM, PCI DSS CPISI, COBIT 5.

Technical Skills:

Experience in Implementation/Audit of ISMS, ITSM, BCM, QMS, SOX, HIPPA, CoBIT 5, RBI Guidelines, Cert-In standards

Knowledge of Vulnerability Assessment, Penetration Testing,

Good understanding of IT infrastructure and security products