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

Bachelor’s Degree - BE / B Tech / B.Sc / Master degree in any domain, preferably in Information Technology or Computer sciences.

Security Certifications like CISA / CRISC / Security+

Relevant experience of minimum 7-8 years in the field of ISO 27001 & SSAE 18 / assessment and Risk management (risk assessment and remediation)

Strong analytical, problem solving, organizational, documentation; time management skills.

Candidate assists with management of stakeholder needs and expectations while providing consistent and regular communications with support from management

Candidate is able to effectively balance multiple tasks through careful prioritization

Candidate is able to work collaboratively with others to produce a quality work product

Proven ability to communicate with multiple stakeholders

Proven ability to manage output from multiple teams

Excellent spoken and written English

Good Report Writing and Analytical Skills

Proficient in MS Office

Good in Data Analytics, MIS, Inferences and self-scrutiny for continuous improvement