Manager - Process & Compliance

This role is part of the Information Security Process and Compliance Team of Zeta. The Manager Process & Compliance of InfoSec Audit and compliance is responsible for preparing and supporting PCIDSS, ISO 27001 and SOC external Audits. Actively participate, strengthen and improve Internal Audit process and provide assurance on internal technology and process compliance. Collaborate with the Cloud and Product security team to drive Risk and compliance goals

Responsibilities

• Responsible for Information Security controls & compliance of Zeta SaaS solutions & services of Major key account customers.
• Drive periodic technical assessments & validations of the security controls & compliance.
• Work with various levels of stakeholders within Zeta such as SREs, SDEs, OU heads, Product or Program managers, product engineers and cloud security engineers to maintain the SaaS application and cloud environment security posture at the higher standard.
• Ensure cyber risks are mitigated and tracked for closure.
• Drive Infosec and compliance audits and ensure compliance.
• Work closely with the customer stakeholders of major key accounts including Infosec group, Business group, Risk & Compliance team, Enterprise IT team and ensure controls & compliance mandates are delivered.
• Monitor the risk landscape and identify emerging and future risks.
• Collaborate with customer s IT & Infosec team & internal stakeholders such as SREs, DevSecOps, Product security, Process compliance and Application Engineers to establish security controls.
• Support initiatives with colleagues from throughout the organization to make sure our data is secured, environment is compliant to applicable standards, and protected.
• Collaborate & engage closely with customer partners to ensure technical & Infosec process audits, vendor audits and other external auditrequirements are complied.
• Conduct periodic controls & compliance stakeholders confidence meeting and apply necessary actions for continual improvements.

Skills

Experience and Qualifications

Role :   IT Audit

Industry Type :   IT Services & Consulting

Department :   IT & Information Security

Employment Type :   Full Time, Permanent

Role Category :   IT Infrastructure Services

Education

UG :   Any Graduate

Skills Required

Cism, Cisa, Computer Science