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Hiring for IT Compliance Manager - Mumbai Mumbai for Exp. 13 - 17 Years at Careerist management Cons (Job in Mumbai)

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Job Description:Responsible for overall program management from Compliance for Internal and External Audits like SOX audit, Statutory audit etc. This includes: Understanding audit scope and requirements, identifying data / evidence owners, obtaining evidences from evidences owners, submitting evidences to auditors discussions with auditors for providing clarifications, additional evidences as per audit requirements Understanding audit observations, obtaining management response from Unit / Function Heads and timely submission of the same to auditors for compliance, closure of observations / audit reports. Create awareness among IT teams for better compliance to IT and Information Security policies and processes for achieving and enhancing compliance level. Following IT Notes submissions for IT Strategy Committee and Board meetings i. Technology Architecture Review and ii. Review of major initiatives and preparedness in IT


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Posted on: Thursday, 21 September, 2017  08:48
Expires On: Monday, 23 March, 2020  18:30

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