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TVS Next - Consultant - IT Audit Compliance
TVS Next - Consultant - IT Audit ComplianceTVS Next • Chennai, India
TVS Next - Consultant - IT Audit Compliance

TVS Next - Consultant - IT Audit Compliance

TVS Next • Chennai, India
30+ days ago
Job description

Policy Refresh :

  • Review security policies and procedures for necessary changes from the internal and external factors.
  • Publish the refreshed and approved content on the company's website.

Scrum meetings / sprint planning :

  • Drive weekly sprint planning and retrospection meetings to process recurring security and compliance workflow needs.
  • Compliance Program :

  • Create monthly / quarterly compliance tasks and assign to the appropriate process owners (via JIRA bulk tickets).
  • Follow-up to secure evidence and validate for completeness and accuracy.
  • Vendor Management :

  • Work with the Data center vendors and key Cloud / Operation vendors to obtain their security certificates / SIG Lite annually for compliance review and records.
  • Update the compliance portal with the Third-partys security and compliance certs.
  • Customer Audits and Security Control Questionnaire :

  • Review incoming customers security and compliance control questionnaires and update them with relevant evidence.
  • Showcase various policies and supporting artifacts as asked during the audit, and provide necessary evidence for the follow-up request to close the audit.
  • Certification audit experience :

  • Drive the ISO27001 / SOC2 / PCI security audits by coordinating with internal and external stakeholders, including auditors.
  • Remediate post-audit findings by working with the process / control owners across the company.
  • (ref : iimjobs.com)

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