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