Senior Associate- Compliance and IT Audit
4 weeks ago
Company Description: Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confidence. Our mission is to protect client brands by enabling them to become self-reliant, sustainable, and ethically driven, while fostering trust and business growth. With a strong track record of working with 30+ clients, including 65% of globally listed businesses, we support finance, procurement, risk, sales, marketing, legal, and compliance teams through centralized, plug-and-play SaaS solutions. Our experienced team helps organizations strengthen their in-house GRC programs and gain a competitive advantage through seamless, technology-driven risk and compliance management. About The Role: We are seeking an experienced Certified IT Audit & Cyber Risk Associate with strong expertise in ISO/IEC 27001 audits/SOC2 audits, TPRM and ITGC reviews. This is a Mumbai-based role ideal for professionals who thrive in a consulting environment and are passionate about driving high-impact IT risk assessments and compliance engagements. Responsibilities: Lead and execute IT audits (including ITGC, application controls, and access reviews). Plan and implement ISO/IEC 27001 readiness assessments, gap analysis, and control audits. Support clients through certification preparedness for ISO, SOC 2, DPDP, RBI/IRDAI, etc. Document audit findings, risk reports, and remediation plans aligned with CISA standards. Conduct third-party risk assessments, VAPT coordination, and information security reviews. Advise clients on ISMS best practices, secure architecture, data handling, and regulatory compliance. Engage with stakeholders to design, communicate, and implement security and compliance controls. Qualifications: CISA/CISM/27KLA/ISO certification (preferable) Minimum 2–4 years of experience in IT audits, ISO implementation, and cybersecurity compliances. Strong understanding of ISO/IEC 27001, ISO 27701, and GRC frameworks. Exposure to Indian regulatory environments (e.g., DPDP Act, RBI, IRDAI guidelines). Excellent analytical, reporting, and stakeholder management skills.
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Compliance Audit Associate
22 hours ago
Mumbai, India Third Bridge Full timeCompany Description - Third Bridge Connections provides private equity firms, hedge funds and strategy consultants with the information that they need to understand the value of their investment opportunities. - Our vision for delivering deep insight and unbiased market intelligence has evolved into a business with a range of complementary services, eight...
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Compliance Audit Associate
1 week ago
Mumbai, Maharashtra, India Third Bridge Full time**Company Description** Company Overview** Third Bridge is a market-leading investment research firm. We provide integrated solutions for the world’s top investors and business leaders to help them make smarter and faster decisions. No other company in the world provides the same holistic investment offering: our superpower is the combination of human...
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Senior Associate- Compliance and IT Audit
4 weeks ago
Mumbai, India Empliance Technologies Full timeCompany Description: Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confidence. Our mission is to protect client brands by enabling them to become self-reliant, sustainable, and ethically driven, while fostering trust...
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Senior Associate- Compliance and IT Audit
4 weeks ago
Mumbai, India Empliance Technologies Full timeCompany Description:Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confidence. Our mission is to protect client brands by enabling them to become self-reliant, sustainable, and ethically driven, while fostering trust and...
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Mumbai, India Empliance Technologies Full timeCompany Description:.- Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confidence.- Our mission is to protect client brands by enabling them to become self-reliant, sustainable, and ethically driven, while fostering trust...
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Commercial and Investment Banking
3 weeks ago
Mumbai, India JP Morgan Chase & Co. Full timeJob Description Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial and Investment Banking Compliance Audit Associate within the Commercial and Investment Banking Compliance Audit team, you will be based in Mumbai and play a crucial role in overseeing compliance...
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Senior Manager
6 days ago
Navi Mumbai, India Pepper Advantage Full timeAbout Pepper Advantage India At Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...
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Senior Manager
1 week ago
Navi Mumbai, India Pepper Advantage Full timeAbout Pepper Advantage IndiaAt Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...
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Senior Manager
7 days ago
Navi Mumbai, India Pepper Advantage Full timeAbout Pepper Advantage India At Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...
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Senior Manager
1 week ago
navi mumbai, India Pepper Advantage Full timeAbout Pepper Advantage IndiaAt Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...
