Process Manager

eClerx

Fresher

Pune, India

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Job Description

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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eClerx

Job ID: 152462747

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Last Updated: 18-08-2026 10:23:33 PM

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Process Manager

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Skills:

soc 1 , IS Audit, Iso27001, Iso 27001, Cism, AI tools, IS IT Governance, AI risk Management, GDPR Assessments, Cisa, SSAE-18, SOX-ITGC, IT Infrastructure and Technologies, SOC 2 Assessments, IS Risk Management framework, ISO20000, Security controls Implementation, ITGC audits, Information Security Audits, PCIDSS, Cissp, CRISC, ISO 27701