Piramal - IT Auditor

3 weeks ago

Mumbai, India Piramal Enterprises Limited Full time

Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.

Responsible to conduct following audits:

1. IT Application Audit - Access, Change, Incident management, Interface, Application Security controls, SLA and vendor agreement, capacity management

2. IT Governance Audit - Asset inventory classification control, Review Policy and procedures, implementation of policy, compliance of RBI guidelines, review resource management

3. IT Vendor Audit - Infrastructure and security control, human resource, performance, Billing, policy / guideline compliance, system access control

Thematic Audit:

4. Cybersecurity Audits: Conduct comprehensive reviews of our network infrastructure and applications. Provide needful recommendations for upgrading the organization's data security measures

5. Technology Risk Assessment: Evaluate effectiveness of controls related to IT governance, data integrity and disaster recovery

6. Assessing requirements for information security & compliance and implement solutions in accordance with organizational security framework

7. Work closely with the other INA leaders to integrate IT audit findings into our overall risk assessment.

8. Work with co-sourced partners on RBI mandated annual audits of IT and information system

9. Must keep pace with technological advancements and assess their impact on our business

(ref:iimjobs.com)

  • General Manager

    2 weeks ago

    mumbai, India Piramal Group Full time

    Business: Piramal Pharma Limited Department: Corporate FinanceLocation: Kurla, MumbaiTravel: Low Job Overview: Implement SAP S Hana at Piramal Pharma Limited. Main focus on Finance modules.Own implementation end to end Key Stakeholders: Internal Corporate Finance & Business finance Key Stakeholders: External Statutory Auditors Reporting...

  • General Manager

    2 weeks ago

    Mumbai, India Piramal Group Full time

    Business: Piramal Pharma Limited  Department: Corporate Finance Location: Kurla, Mumbai Travel: Low Job Overview: Implement SAP S Hana at Piramal Pharma Limited. Main focus on Finance modules. Own implementation end to end Key Stakeholders: Internal Corporate Finance & Business finance Key Stakeholders: External Statutory Auditors Reporting...

  • Executive Pharmacovigilance

    2 months ago

    mumbai, India Piramal Group Full time

    Business: Piramal Critical Care Department: PharmacovigilanceLocation: Kurla, MumbaiTravel: Low  Job Overview: The Executive Pharmacovigilance will be responsible end-to-end case management, including case receipt, facilitation of case follow-up, case download from regulatory authority websites, database entry, peer review and submission to...

  • Executive Pharmacovigilance

    2 months ago

    Mumbai, India Piramal Group Full time

    Business: Piramal Critical Care  Department: Pharmacovigilance Location: Kurla, Mumbai Travel: Low   Job Overview: The Executive Pharmacovigilance will be responsible end-to-end case management, including case receipt, facilitation of case follow-up, case download from regulatory authority websites, database entry, peer review and submission to...

  • Information Technology Auditor

    4 weeks ago

    Mumbai, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

  • Information Technology Auditor

    1 week ago

    Mumbai, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards. Responsible to conduct following audits: IT...

  • Information Technology Auditor

    4 weeks ago

    mumbai, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

  • Information Technology Auditor

    4 weeks ago

    Mumbai, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

  • Information Technology Auditor

    4 weeks ago

    mumbai, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards. Responsible to conduct following audits: IT...

  • Information Technology Auditor

    4 weeks ago

    Mumbai, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

  • Financial Planning and Analysis

    5 days ago

    Mumbai, India Piramal Capital & Housing Finance Limited Full time

    Chartered Accountant with 5-10 years of post-qualification experience• Candidates with Retail Finance background • Strong focus on controls and processes and high attention to detail• The ability to work closely with external stakeholders• Strong written and verbal communication skills for engaging with business partnersand ensuring processes are...

  • Account Executive

    4 weeks ago

    Mumbai, India Space X IT Solutions And Social Media Marketing Full time

    **Job Summary**:We are seeking a highly competent and self-motivated Accountant to manage the accounting and financial matters for our organization across various countries, including India. In this role, you will be responsible for independently overseeing financial record-keeping, ensuring compliance with tax regulations, and effectively managing financial...