• Senior Manager, IT Quality Assurance, Risk & Compliance Jobs in Mumbai City - 25333106

  • Sony Pictures Entertainment, Inc
  • Mumbai City
  • Save Job
  • 10 - 12 Years
  • Posted : above 1 month

Job Description:

Senior Manager, IT Quality Assurance, Risk & Compliance

SPE has a set of information security standards and requirements to help the organization with internal and external regulatory compliance, minimize risk, and protect SPE from undue IT security threats and vulnerabilities

The Senior Manager, IT Quality Assurance, Risk & Compliance is an IT professional responsible for monitoring and enforcing organizational IT standards, policies and procedures with his/her deep knowledge of the IT quality assurance, environment and using a risk-based approach

Based in Mumbai, the incumbent has the primary responsibility of supporting the Executives in Service Management and IT Risk & Compliance with day to day execution of IT Quality Assurance, Risk & Compliance priority projects and serves as ambassador to stakeholders in IT, Legal, Information Security, Corporate Compliance, and Internal Audit regarding IT Risk & Compliance related efforts

Key Responsibilities


  • Work closely with SPE IT Risk & Compliance and TCoE (Testing Center of Excellent) group to enforce deployment of standards and requirements at offshore supplier locations followed by regular reviews in order to identify non-compliance

  • Conduct fortnightly meetings with SPE IT Risk & Compliance and TCoE Team to report on effectiveness of SPE objectives at offshore

  • Communicate to offshore suppliers teams on any new process deployments / changes to process and tools

  • Review and approve the monthly SLR reports developed and delivered by strategic suppliers

  • Perform periodic audit of major applications being supported from offshore and publish the results

  • Support all phases of audits including audit planning and review sessions to ensure reasonable findings and management action plans, as well as to insure progress according to audit plans

  • Support enforcement of quality, risk and compliance standards, policies and procedures at offshore

  • Escalate IT Quality, Risk & Compliance related issues or concerns

  • Support the tracking and remediation of open IT audit findings to ensure on track/on time resolution and risk mitigation

  • Engage with stakeholders from offshore supplier side to ensure IT Quality, Risk & Compliance issues or inquiries are properly addressed

  • Manage and/or support IT Risk & Compliance projects and initiatives at offshore

  • Work with OCIO IT Risk & Compliance to assess compliance violations, incidents and responses

  • Determine proper remediation for non-compliance and monitor for effectiveness

  • Stay informed about technology trends, directions and uses throughout the industry; utilize information to apply the most current and appropriate technologies to support the quality, risk and compliance business need, and to anticipate and seize new opportunities

  • Perform research on best practice IT Quality, Security, Risk and Compliance standards and technologies, so as to recommend and implement continuous improvement plans


Requirements & Qualifications


  • Bachelor degree holder with overall 10+ years working experience involving IT Quality Assurance, IT audit or IT compliance, Program and project management

  • Prior working experience in the following fields a plus Big 4 or in an IT auditor role, Information Technology organization supporting enterprise level IT functions and processes, Management Consulting, IT Governance, or IT Corporate Functions

  • Holder of followingTechnical Certifications are preferred CSQA / CMSQ, COBIT / ISACA certifications (eg, CISA, CISP, CIPP), ITIL 30, PMP

  • Deep understanding of IT Quality Assurance, Audit and Risk based audit approaches

  • Knowledge of Quality Assurance, Security, Risk, and Compliance (SRC) methods and technologies

  • Strong understanding of ISO 27001/27002 framework

  • Familiar with data privacy guidelines for business

  • Understanding on basic governing principles and proper business behavior

  • Strong project management skills with proven track record for deliverables and results

  • Strong organizational and multi-tasking skills

  • Excellent interpersonal skills; comfortable in dealing with a large span of people from middle tier management to business analysts

  • Strong relationship management skills

  • Excellent understanding of business ethics and the ability to keep sensitive information confidential

  • Strong critical thinking and problem solving skills; knows when to escalate issues and risks to upper management

  • Strong presentation & communication skills verbal, listening, writing

  • Strong technical skills in MS Powerpoint, Word, Excel, SharePoint, Project, Visio etc

  • Capable of working independently, as well as in team / collaborative settings


Interested candidates are invited to send your application with detailed CV, current and expected salary, and notice period Applications will be treated in strict confidence and information will be used for recruitment purposes only

Sony Pictures Entertainment is committed to equal opportunity in all its employment practices, policies and procedures and to ensuring that no worker or potential worker will receive less favourable treatment due to any characteristic protected under applicable local laws

IND - Mumbai - SPT,

Profile Summary:

Employment Type : Full Time
Salary : Not Disclosed
Deadline : 06th Jun 2020

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