Opening For Compliance and Audits

Roles & Responsibilities:

• Perform internal audits and ensure compliance with policies and external laws.

• Maintain the audit calendar & program and provide periodic reports to stakeholders.

• Improve reporting mechanisms for the audit function.

• Track remediation of any findings from internal or external assessments.

• Manage the audit risk assessment program minimize.

• Contribute to the data risk management program.

• Support the team in risk management activities organization.

• Assist with successful implementation and enforcement of security policies and procedures across old & new technologies / systems/ environments.

• Participate in the implementation of security initiatives.

• Support team to implement the GRC initiatives with respect to audit programs.

• Must have working knowledge of GDPR, Implementation, SOC2, ISMS.

Mandatory skills:

• Information Security, Risk, IT GRC, Audit.

• 7+ years in an Information Security role with progressive experience in the following areas:

• Audits and assessments - information security, network security, application security, physical security, privacy etc.

• Information or IT risk management and compliance

• Knowledge of various standards like ISO 27K, COBIT, PCI-DSS, NIST, IT GRC etc. exposure to regulatory audits will be an added advantage.

• Understanding of Privacy regimes

• Application Security concepts from an audit perspective

• MS Office (Word, Excel, PowerPoint)

• Excellent organization, communication, and presentation skills with the right attitude

• Ability to multi-task

• General professional writing proficiency

• Experience in the services industry is mandatory.

• ISO :2022 Certification Mandatory, CISA/CISM preferable but not mandatory.

• Having exposure on vendor & client management

• CISO responsibilities: Experience in developing CxO level dashboards , Cybersecurity Knowledge | Leadership and Management | Risk Management | Security Strategy and Planning

• Experience

  7 - 9 Years

• No. of Openings

  1

• Education

  Graduate

• Role

  Compliance Executive

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office