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Process Manager

Pune, Maharashtra, IndiaPosted Aug 14, 2026

Job description

Experience in planning, execution and reporting of Information Security Audits and Security controls Implementation Experience of managing IS Risk Management framework Experience in managing SSAE-18 SOC 1 & SOC 2 Assessments, ITGC audits, PCIDSS, ISO 27001, GDPR Assessments and privacy assessments Must have any one of the certifications CISA/CISM/CISSP/CRISC/ISO27001:2022 LI/LA/ ISO 27701 LI/LA Experience in reviewing client contracts, security documents to identify IT and Security controls requirements Exposure in managing and responding to data privacy & security questionnaires, new RFPs from data security standpoint Experience in IS Audit and Implementation Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR Must have worked in IS/IT Risk Management CEH Certification and relevant experience preferred Experience in AI tools and policies and procedures, AI risk Management Must have understanding of IT Infrastructure and Technologies Knowledge about IS/IT Governance will be an added advantage Good communication Skills written and verbal Professional discipline, teamwork and healthy competition Good customer interaction and result oriented

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