Assistant Manager, Internal Audit and Compliance
Tasks
- Advise on secure infrastructure design
- Advise on server hardening
- Conduct risk assessments
- Educate employees on audits and certifications
- Execute internal compliance program
- Identify compliance gaps
- Maintain IT security regulations
- Manage patch management
- Manage third-party security assessments
- Perform continuous IT security assessment
- Plan compliance programs in security forums
- Plan remediation actions
- Produce compliance evidence reporting
- Serve as second line of defense
- Support audits, certifications, and attestations
- Verify remediation effectiveness
Perks/Benefits
Skills/Tech-stack
Compliance Management | Evidence management | ISO 27001 | Information security | Internal auditing | NIST | PCI DSS | Patch Management | Risk Assessment | Risk Management | SOC 2 | Server Hardening | Third Party | Third-Party Risk | Third-party risk management
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