Opening For Compliance and Audits

Varutra Consulting Pvt. Ltd.

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

  Any Bachelor Degree

• Role

  Compliance Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office