• Process Consultant - IT Compliance & Assurance Jobs in Pune,India

  • Simplify Healthcare
  • Save Job
  • 1 - 4 Years
  • Posted : above 1 month

Job Description:

Role Lead the efforts and initiatives to drive organization wide processes and systems improvement programs Help the company achieve various compliance and certifications as per the industry standards

Responsibilities Work with various stakeholders to develop effective process vision, strategy and maturation

Liaise with external agencies to coordinate efforts in achieving compliance and certifications

Make process design and development recommendations to standardize, improve, or redesign processes to meet business needs

Work with other teams to manage alignment between company processes and business objectives so as to optimize business performance

Coordinate with process owners and technology owners to define technology requirements to support company process strategy and deployment

Maintain and update documentation of process overviews, details and process flows

Design and implement new process in order to improve service delivery and client relationship and to ensure cost-effectiveness

Act as main point-of-contact for addressing process-related enquiries

Maintain process operational conformance to established quality standards, regulatory & contractual requirements

Conduct Information Security Assessments and Analysis

Conduct controls assessment in manual/ automated environment

Carry out OS/DB/Network reviews

Requirements A bachelors degree in engineering or a masters or MBA in business, computer science, MIS

1-4 years of related work experience in process and compliance areas

Functional Competencies Excellent written and verbal communication skills

Ability to work effectively in a team

Strong project management, communication (written and verbal) and presentation skills

Preference given to significant experience in relevant technical knowledge

(a) Internal or operational audits;

(b) SAS 70 engagements

Preferred Certifications CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM

Technical Competencies Experience in implementing systems and process to achieve compliance for SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16, SOX audits and third Party Security audits

Experience in working with external consultants to carry out OS/DB/Network reviews

Exposure to Risk Management and Governance Frameworks/ Systems will be an advantage

Exposure to ERP systems will be added advantage

Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
Simplify Healthcarearfix

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