ISMS - Process Consultant

Infosys; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Infosys Quality team is seeking a Compliance Specialist to verify adherence to legislation, regulations, and client contracts across accounts. You will report enterprise-wide risk scores and gaps, and lead root cause analyses and corrective actions across multiple groups.

Must-have knowledge includes ISMS, PIMS, GDPR, and data governance with exposure to ISO 27001 audits and privacy frameworks. Bangalore-based role with opportunities in other cities.

Qualifications

• Knowledge of Information Security Management Systems (ISMS) and privacy management frameworks.
• Understanding of GDPR requirements and compliance reviews.
• Experience with data governance and privacy governance domains.

Responsibilities

• Understand legislation, regulations, and contractual terms and verify compliance.
• Execute periodic enterprise-wide compliance reviews and report risk scores, gaps, trends, and insights to senior management.
• Facilitate root cause analysis and corrective-preventive actions across accounts and groups.
• Support enterprise-level risk management related to vertical compliance across domains.
• Prepare and conduct training programs for the SME pool on domain compliance.

Skills

ISMS

PIMS

GDPR

Data Governance

ISO 27001 Audit

Education

Bachelor of Engineering

Job description

Job DescriptionThe Infosys Quality Team is a critical partner of all the business units and business enabling functions in
achieving excellence in its business, delivery and client experience. We are the change agents that set
benchmarking practices, share them across projects & units, arrive at new models of excellence and
institutionalize them across!

Roles & Responsibilities

• Understand legislation, regulations, industry standards and client's contractual terms and verify the compliance.
  
• Execute periodic vertical compliance reviews at the account level and report enterprise-wide risk scores, gaps,
  trends, and insights to senior management and various stakeholders.
  
• Facilitate the root cause analysis, corrective-preventive actions (involving multiple groups), at accounts.
  
• Facilitate enterprise level risk management related to vertical compliance across domains / verticals
  
• Prepare and conduct train the trainer programs, having the SME pool on domain / vertical compliances.
  
• Identify areas of improvement based on gaps at account / unit level, coach and support account compliance
  managers for improvement and verify implementation.
  

Technical Requirement

• Skill in Information Security Management systems (ISMS) requirements and compliance reviews
  
• Skill in Privacy Information Management System (PIMS), GDPR requirements and compliance reviews
  
• Basic knowledge on domains, including Healthcare, Life Science, Financial Services, Insurance, Auto, Aero,
  Telecom and Utilities.
  

Additional ResponsibilityPref Locations: Bangalore, Chennai, Pune & Hyderabad

Educational RequirementBachelor of Engineering

Preferred SkillsDomain->Infrastructure-Information Security Management->Information Security Compliance,Domain->Global Compliance->RnC Compliance Management->Data Privacy GDPR,Technology->Consulting - Data Governance->Data Governance,Domain->Infrastructure-Information Security Management->ISO 27001 Audit,Implementation,Foundational->Quality Assurance->Quality Assurance

Service LineQuality