Provide periodic updates on Compliance posture to Compliance & Sector Execs.
Act as audit response focal for different kinds of audits.
Provide pre-audit and post-audit support for both internal audits and external audits
Facilitate / Drive Root Cause Analysis (RCA), identification of corrective and preventive actions and follow-up for closure.
Responsible & Accountable for ensuring smooth audit, security and compliance functions.
Lead different kinds of Compliance & Audit testing, deep dives, reviews and activities.
Have a good understanding of Industry Best Practices & Regulatory Requirements (HIPAA, FFIEC, PCI, ISO etc.)
Lead Compliance related Projects & Initiatives as assigned
Have experience and be knowledgeable in Reporting, Powerpoint and Excel.
Relevant IT Security Certifications (CISA, CISM, CISSP, ISO 27001 & Cobit Etc.) preferred
Minimum 8-10 Years of experience, with relevant experience in the field of at least 5-8 years.