Senior Manager - SOC 2 Audits

Job Location : - Noida

Key responsibilities : -

• Perform assessments of the in-scope facilities against relevant standards such as ISO 27001, ISO 22301, SOC 1, SOC 2.
• Collaborate closely with various stakeholders to support the entire certification lifecycle.
• Engage with relevant stakeholders to manage compliance requirements through awareness initiatives and regular interactions, ensuring users understand and comply with necessary procedures to maintain security.
• Identify gaps and non-compliances, and work with relevant stakeholders to ensure timely resolution
• Promote a risk-aware culture throughout the organization.
• Assist in scoping and develop a calendarized schedule of activities for regular monitoring.
• Perform risk assessments based on HCLTech’s methodology and collaborate with stakeholders to develop remediation plans for identified risks.
• Adhere to a defined escalation matrix to manage identified risks.
• Coordinate and facilitate to third parties for external audits.
• Stay informed about the latest information security trends and threat landscapes to take proactive measures during assessments.
• Keep management informed of critical issues that may impact customers, suppliers, or the company.
• Introduce efficiencies to enhance existing programs.
• Participate in other projects as required.

Desired Experience and skills