Assistant Manager- Risk and Compliance
3 days ago
Bucharest, România
Atain
Full-time
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Position: Assistant Manager-Risk & Compliance
Work From Office
5days Working
Job
Responsibilities:
Conducting Internal Audits basis security requirements and certifications like ISO 27001, etc. Comply with local Data Protection requirements Perform routine audits to validate Contract compliance Deploy various certifications for the entity e.g. ISO 27001, PCI DSS, etc. Interact with various teams and functions and able to close Audit gaps Provide awareness trainings on Data Privacy & Information Security Able to independently conduct Fraud investigation and prepare a report
· Conduct annual process Risk Assessments and work on mitigation plans Knowledge, Skills, Other Abilities: Should have conducted Internal Audits Should have excellent communication, presentation & excel skills Should have an analytical capability Should be a quick learner
· Should be comfortable with rotational shifts
· Should be fluent in English (written and verbal) Relevant Experience & Desired
Education:
· Minimum 5-7 years of relevant experience in driving and implementing Risk and Compliance Policies & Audits
· Graduate – Any specialization It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds. Regards Varsha Batra E.varsha.batra@atain.com M.+91-8527123018
Responsibilities:
Conducting Internal Audits basis security requirements and certifications like ISO 27001, etc. Comply with local Data Protection requirements Perform routine audits to validate Contract compliance Deploy various certifications for the entity e.g. ISO 27001, PCI DSS, etc. Interact with various teams and functions and able to close Audit gaps Provide awareness trainings on Data Privacy & Information Security Able to independently conduct Fraud investigation and prepare a report
· Conduct annual process Risk Assessments and work on mitigation plans Knowledge, Skills, Other Abilities: Should have conducted Internal Audits Should have excellent communication, presentation & excel skills Should have an analytical capability Should be a quick learner
· Should be comfortable with rotational shifts
· Should be fluent in English (written and verbal) Relevant Experience & Desired
Education:
· Minimum 5-7 years of relevant experience in driving and implementing Risk and Compliance Policies & Audits
· Graduate – Any specialization It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds. Regards Varsha Batra E.varsha.batra@atain.com M.+91-8527123018