Lead Auditor

3 weeks ago

Bengaluru, Karnataka, India Laksh HR Full time

ISO 27001 Information Security Management Lead Auditor/Customer Audit

About Perfios :


Perfios helps in re-modelling financial processes in Banks and other Financial Institutions by automating financial data aggregation, cleansing and analysis. Perfios has created a large portfolio of products that cater to multiple verticals in these institutions. These products collect data from multiple sources, clean and curate them, analyse these data and provide specific insights; that are used in the banks and financial institutions to take critical decisions. We currently work with almost all the Banks, NBFCs and Fin Techs in India in some of these verticals. We are also expanding to other geographies and growing at an immense rate. We are looking for technology experts who can drive one or more of these products and come up with new applications and innovating analyses of the financial data. We have multiple positions at different levels of responsibility.

Requirements and Responsibilities :

- Provide independent, objective assessment to evaluate whether a clients management systems comply with ISO Standards.

- While on audits; assess client controls, identify control weaknesses and areas for process improvements.

- Provide detailed assessment reports following each client audit.

- Report all audit findings to the clients management team and ensure that corrective action plans are implemented accordingly.

- Follow up on clients technical requests in a timely manner.

- Be responsible for diary management and administration duties associated with the role.

Essential Experience :

- Ability to translate security concerns into business context and articulate to executives, while weighing business needs

against security concerns in the decision-making process

- Attend customer Audits, Explain Perfios network security posture ( both Corporate IT and Business IT ) to Auditors

- Review RFPs and respond to every requirement based on Perfios solution capabilities and fitment to project requirement.

- Ensure Audits are cleared from the regulations perspective

- Try to lower the levels of Non Compliance identified by the Customers by working with internal teams

- Ensure the highest levels of compliance are achieved with the current technology that are implemented ( focus on Lowest cost of compliance )

- Work with internal teams to ensure compliance to ISMS frameworks and Regulations applicable for Perfios are met in a timely manner

- Establish a governance process and drive compliance programs

- Help standardise compliance templates by influencing customers auditors

- Identify possibilities of automating audits

- Responsible for assessing information risk and facilitates remediation of identified vulnerabilities for IT security and IT risk across the enterprise

- Identifies opportunities to reduce risk and documents remediation options regarding acceptance or mitigation of risk

scenarios

- Responsible to ensure that all applications are functional and secure (IT security, Application Security, Cloud Security, Network Security and Information Security)

- Ensure Perfios Fintech solution application Security and application hosting infrastructure security is being taken care with utmost priority and build a process around it.

- Evaluates the organization to ensure compliance with standards and relevance with industry security norms

- Research, analyse and identify potential vulnerabilities and security deficiencies in the companys information systems

- Monitors performance of risk remediation tasks, changes related to risk mitigation and reports on findings.

- Plan and Prepare our network for periodic Audits by customers and regulatory bodies and ensure compliance to guideline

- Analyse results, deploy remediation for security audits and penetration testing, working with internal TechOps stakeholders and Cybersecurity.

Additional Requirements :


- Excellent communication skills.

- Good organisational and planning skills.

- Excellent customer service skills & client management.

- Ability to deal with confrontation in a calm manner.

- A flexible approach & ability to have a global mind set is a must

(ref:hirist.tech)

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