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Manager – IT Internal Controls and Compliance

Do you believe in readily embracing change, and learning new technologies in an agile and results-oriented working environment? Then we just might have an opportunity for you. We are N-able, a technology solutions company that creates enhanced value, through meaningful business outcomes, for our customers and stakeholders, in the Telecom, Banking and Financial, Public, and Enterprise sectors. N-able was founded in 2008, with a vision to disrupt and transform age-old industries, and to be radical in using technology to ‘do better business’. Today, with a turnover of more than USD 20 million, our 200-plus team of skilled professionals have been responsible for successfully delivering several transformational technology projects the country has seen to date. People are the heart and soul of N-able. people know that our work is ultimately to better serve our customers, which takes sheer skill, commitment, and cross-collaborative teamwork. Which is why we look for individuals with a willingness to learn, share and to adapt, to join our team.

The Person we are looking for

N-able PVT Ltd seeks an experienced and skilled individual for the post of IT Risk Compliance Manager for the governance of internal IT controls and compliance requirements. This position will be directly reporting to company senior management and will lead the IT risk management and compliance process within the organization.

Responsibilities

Main Responsibilities

•  Development and implementation of well documented IT Compliance framework which includes General IT policy    with Controls, IT Risk Control Matrix and other IT Compliance relates systems and processes. This includes creating    and administering training and conducting awareness programs for control owners and end users

•  Drive the company towards ISO 27001 certification and continue existing ISO 9001 certifications

•  Coordinate and manage the execution of internal and external audits and provide compliance report

•  Single point of contact for companywide requirements of compliance evaluations for tender submissions and    updating of IT Policies, procedures, SOPs, flowcharts, and data flow diagrams

•  Additional Resource person for internal SOC operation and related work

Technical skills / Competencies

•  Strong written and verbal communication skills with the ability to effectively communicate across all levels of the    management categories including CxO level

•  A detailed understanding of the general computer control areas and the IT governance framework (COBIT),    Sarbanes Oxley, and the COSO framework

•  Proven experience with evaluating security and controls on various on-premises and cloud-based technologies,    including experience with performing

•  Domain knowledge and Vendor certifications in IT security products, SIEM and VA tools (e.g. CISCO, Checkpoint, F5,    Fortinet, FireEye, LogRhythm, Nessus, Qualys etc.)

•  Strong interpersonal and leadership skills with the ability to build relationships, influence others and obtain results       through partnering and collaboration

•  Ability to adapt and adjust to changing priorities

•  Experience in managing ISO 9001 would be an definite added advantage

What we require

• Bachelor’s degree in Information Security, Computer Science, Information Technology or equivalent

• CISSP (CISA is an additional advantage)

Previous Experience

• Minimum 8 years related work experience in IT security systems and practices with a minimum of 3 years in   managing IT compliances and risk management

Our Offer

We believe in getting the best people and letting them do what they're best at. We offer flexibility to lead your projects, and an open and collaborative environment. We give our people the freedom to exercise judgment and count on their innovation to drive the business forward. Growing our skills and expanding our abilities is very important to us, and our people are trained by some of the most talented veterans in the industry.

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