IT Auditor (Female Only)

Riskpro India limited

JD for Information Security and Compliance Specialist:

Responsibilities:

1. Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management.

Proficiently conduct audits and manage audit responses and observations.

2. Implement ISMS (Information Security Management System) standards, policies, and conduct access reviews

to ensure regulatory compliance. Perform thorough risk assessments and remain updated on relevant

regulatory requirements.

3. Demonstrate a proficient understanding of identity management standards, Business Continuity Planning

(BCP), Disaster Recovery (DR), and Cloud Security.

4. Utilize GRC (Governance, Risk, and Compliance) tools and techniques to organize and execute risk and

compliance projects. Conduct audits, compile evidence, and coordinate audit responses efficiently.

5. Manage risk and vulnerability assessments, along with compliance reviews, to ensure adherence to security

standards.

6. Maintain and monitor a centralized repository for procedures and documents related to security and

compliance.

7. Demonstrate proficiency in incident response and change management practices.

8. Collaborate with stakeholders to align IT General Controls (ITGC) objectives with organizational goals.

9. Support functional teams in achieving ongoing operational compliance.

10. Conduct Vulnerability Assessment and Penetration Testing (VAPT) assessments, drive remediation efforts, and

ensure the closure of identified vulnerabilities.

11. Stay updated on regulatory changes impacting information security and ensure organizational compliance.

12. Conduct security awareness training sessions and effectively communicate security policies and best practices

to all stakeholders.

13. Possess effective written and verbal communication skills to interact with cross-functional teams.

14. Demonstrate strong analytical and problem-solving abilities to effectively address security and compliance

challenges.

• Experience

  3 - 7 Years

• No. of Openings

  1

• Education

  B.Sc, B.Tech, M.Tech

• Role

  IT Auditor

• Industry Type

  IT-Hardware & Networking / IT-Software / Software Services

• Gender

  Female

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office