Sutherland IT Job - Chennai

Last updated:

08/05/2013

Job type:

Full time

Position type:

Permanent

Vacancies:

1

Minimum experience:

Between three and five years

Minimum education:

Compulsory Education

Category:

Jobs in IT - Software Programming / Analysis

Job Description

Project Management:

- Audit charter preparation and keeping stakeholders informed

Auditing:

- Audit conduct and follow-up until closure

Development:

- Conduct ER training and mentoring to create awareness

Process improvement (Global):

- Identify areas of improvement to ensure process repeatability and reliability of controls

Process Improvement (Standards Specific):

- Improvement in degree of compliance to standards (SOX, SAS 70, ISO 27001) for existing program
and support functions

Overview:

- The position is for an individual who will take care of the audit functions of InfoSec to ensure
compliance to regulatory requirements like ISO27001 and PCI DSS.

- The individual will review the existing setup (program & support functions) to identify gaps,
assess risks, design & recommend controls and follow up with stakeholders for closure.

- The employee will be the owner of client specific audits for various programs with good amount of
experience in handling audits in project mode.

- The responsibilities also include MSA, SLA compliance audits of programs and support functions,
Emergency response training and roll-out.

Apply