Manager-Captive Operations

About The Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Organisation

: Novamesh Ltd (TATA Commununications Ltd)

Position : L3, Location Jaipur

Shift : 9x5

Job

Description: Risk

and Compliance

Position

Summary

We are

looking for a detail-oriented Risk & Compliance Auditor to assess and

ensure organizational compliance with internal policies, regulatory frameworks,

and industry standards. The ideal candidate will play a key role in conducting

audits, identifying gaps, assessing risks, and implementing corrective actions

to enhance our security and compliance posture.

Roles

and Responsibilities

Driving

SOC audits and managing the day-to-day responsibilities of gathering evidence,

scheduling resources, coordinating with control owners and external auditors.

Analyze

potential risks within the SOC and its practices to avoid possible compliance

issues.

Review

all relevant programs and activities affected by industry regulations,

including records, reports, and software.

Recommend

and implement changes to address procedures and practices that are not

compliant with industry regulations.

Educate,

consult, evaluate, and advise internal stakeholderson internal SOX controls and

risk mitigation in an everchanging environment.

Participate

on project teams to ensure that enterprise risks and SOX controls are

appropriately considered, identified early, and managed proactively in the

project development lifecycle.

Identify

potential audit issues and operational improvements specific to the SOC 2

audits.

Familiarity

with cybersecurity frameworks (i.e., NIST, COSO, COBIT, and/or ITIL etc.) as

well as third party assurance reports (SOC 1, 2, 3).

Proficiency

in compliance management software and tools.

Required

Qualifications:

• Education: B.E./ B.Tech in IT/CS/ECE
• Experience:
  
  

Minimum 8 years of relevant experience in Risk and audit.

• Certifications:
  
  

CISA, ISO 27K1