Assistant Manager – Audit (Business Excellence)
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Employer: | IGT Solutions |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 05.04.2020 |
Remote work: | On-site |
IGT Solutions (IGT) is a leading BPM, Technology and Digital Services and Solutions Company committed to deliver innovation and business excellence across the entire spectrum of Travel, Transportation and Hospitality domain.
Requirements
Relevant Experience & Desired Education:
• 1-2 years of relevant experience in Audit for ISO 27001 / PCI DSS 3.2.1 & GDPR
• University graduate - any stream
Main Job Responsibilities:
• Deploying Processes & Policies for Privacy Security Management System to comply to GDPR requirements
• Deploying ISO 27001 & PCI DESS certification for the entity
• Conducting detailed Internal Audits based on ISO, PCI & GDPR criteria, requirements
• Conducting Contractual Audits for all the processes in the entity
• Provide training to new team members on Privacy & Information Management System
• Interact with Process Managers and help in closure of gaps highlighted either in Internal or External Audits
Knowledge, Skills, Other Abilities:
• Experience as Lead Auditor for ISO 27001, with working knowledge of PCI & GDPR
• Should have conducted Internal audits for processes and functions
• Direct experience in working on Risk Registers for various functions
• Excellent communication, presentation & excel skills
• Strong analytical capabilities
• Fluent in English
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