The Role
The Assistant Manager IT Compliance is responsible for preparing the organization for ISO standards, conducting internal audits, managing external audits, and ensuring compliance across IT and operational departments. The role involves developing SOPs, coordinating cross-departmentally, maintaining compliance dashboards, and conducting security awareness training.
Summary Generated by Built In
Devsinc is looking for a passionate Assistant Manger IT Compliance to join its dynamic team.
- Planning and preparing organization for ISO standards
- Liaison with internal team for deep understanding of internal processes and defining the SOPs accordingly
- Prior experience of working SBP and/or SECP and/or ISO/PCI standards is a must
- Preparation for compliance, finding and filling observations, fixing the issues
- Cross department coordination and resolving the conflicts
- Conducting internal audit, issuance of regular compliance reports and managing external audits
- Working knowledge and experience of compliance with IT, Datacenters, Developers, Engineering and Operation departments
- Maintaining compliance and observation dashboard
- Conducting Security Awareness Training and managing internal security awareness broadcasts
- Strong follow up, dispute resolution and doer approach
- Audit & Compliance experience is a must.
- Knowledge of Standards and Compliance Frameworks
- Process Analysis and SOP Development
- Internal Auditing
- Cross-Departmental Coordination
- Observation and Issue Resolution
- Compliance Dashboard Maintenance
- Security Training and Awareness
- Strong Organizational and Follow-up Skills
Qualification:
- Bachelor/Master Degree with 5 years of minimum experience
- Deep understanding of ISO9001 & ISO27001
- Knowledge of HIPPA/GDPR
- Banking/Software Industry experience is desirable
Top Skills
Iso27001
Iso9001
The Company
What We Do
We integrate global leaders in web development with passionate Asian talent to get a unique blend of Quality and Affordability.
We are headquartered in California and work consistent eastern and pacific standard hours.
We like ad hoc pairing as necessary, TDD, and working with other agencies to make things happen.
We contribute to open source projects and genuinely enjoy coding. We are also committed to teaching, and spreading knowledge!
