Manager-Captive Operations

Organisation : Novamesh Ltd (TATA Commununications Ltd)

Position : L2/L3, Location - Jaipur

Shift : 9x5

Job Description: SOC Manager

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 with 5+ years of relevant
• Experience:
  Minimum 5 years of relevant experience in Risk and audit.
• Certifications:
  CISA, ISO 2K1