Information Security Auditor

3 months ago

Mumbai Metropolitan Region, India YES BANK Full time

Role & responsibilities

The role holder is responsible for conducting audit of information systems (IS) in accordance with professional audit standards and international best practices in order to ensure statutory compliance of all systems, processes and practices. The role holder is also responsible for preparing accurate audit finding, reports in compliance with regulatory provisions.

Core Responsibilities


  • Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber Security, Security Operations and Surveillance, Information security and privacy controls, IT Processes Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all technology segments
  • Assist in implementing risk-based audit plans to ensure safety and soundness of the Bank.
  • Ensure completion of assigned audits and documentation of work papers on time.
  • Provide improvement/ suggestions to existing process / systems to line management
  • Assist in keeping Audit Procedure Manual and checklists current and updated.

People Management or Self-Management Responsibilities


  • Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year.
  • Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training.
  • Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively.
  • Keeps abreast of relevant professional/industry, regulatory developments, new techniques and current issues through continued education and professional networks.

Risk and Internal Control Responsibilities


  • Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager.
  • Executes the established internal control systems and compiles relevant information for departmental audits, as necessary.
  • Possess strong presentation skills and good working knowledge of applicable regulatory compliances

TECHNICAL COMPETENCIES

Technical Competencies


  • ITGC Controls
  • Risk assessments
  • VA, PT, APPSEC, NSAR, CA
  • Information Security standards ISO 27001
  • BCP and DR
  • Cloud Security
  • Cyber Security
  • Security Operations and Surveillance
  • Information security and privacy controls
  • Banking Technologies

Certifications


  • CISA OR ISO 27001 LA - Mandatory and / or CISSP, CRISC

  • Information Security Auditor and SOC Auditor

    5 months ago

    Mumbai, Maharashtra, India CHNYD TRACE PRIVATE LIMITED Full time

    We are currently seeking an experienced Information Security Auditor who is familiar with frameworks such as ISO:27001, has previous experience as an Information Security Officer, and is willing to work on a contract basis. Additionally, proficiency in Vulnerability Assessment and Penetration Testing (VAPT) is highly desired. Job Description: Information...

  • Information Systems Auditor

    3 weeks ago

    Mumbai, Maharashtra, India Computer Power Group Full time

    Job Title: Information Systems Auditor - IT Security Specialist Job Summary: We are seeking a highly skilled Information Systems Auditor - IT Security Specialist to join our team at Computer Power Group. The ideal candidate will have a strong background in IT security and auditing, with experience in reviewing and assessing IT processes, security...

  • Information Security Auditor

    3 months ago

    Mumbai Metropolitan Region, India YES BANK Full time

    Role & responsibilities The role holder is responsible for conducting audit of information systems (IS) in accordance with professional audit standards and international best practices in order to ensure statutory compliance of all systems, processes and practices. The role holder is also responsible for preparing accurate audit finding, reports in...

  • Compliance Auditor

    1 month ago

    Mumbai/Remote, IN i2e Consulting Pvt Ltd Full time

    Qualification : BSc/BE in Information Technology, Computer Science, or a related discipline; professional certification is a plus.Location : Remote friendly (possibly, depending on your company culture)Responsibilities : - Gain a thorough understanding of the client's information security policies and procedures, identifying areas for improvement and...

  • Information Security

    3 months ago

    Mumbai, Maharashtra, India Magnify It Pvt. Ltd. Full time

    100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information classification - Assessing supplier security controls (based on...

  • Information Systems Auditor

    4 weeks ago

    Mumbai, Maharashtra, India Computer Power Group Full time

    About the Role:Computer Power Group is seeking a highly skilled Information Systems Auditor to join our team. The successful candidate will be responsible for conducting IT audits and risk assessments, ensuring compliance with industry standards and regulations.Key Responsibilities:Develop project plans and work programs to evaluate IT systems and...

  • Information Systems Auditor

    4 weeks ago

    Mumbai, Maharashtra, India Computer Power Group Full time

    Job RequirementsWe are seeking an experienced Auditor of Information Systems and Technology to join our team at Computer Power Group.Key Responsibilities:Develop project plans and work programs to evaluate IT systems and controls.Document results and make recommendations to stakeholders.Conduct information system audits for regulated entities according to...

  • Information Security Analyst

    1 month ago

    Mumbai, India TAC Security Full time

    Job Title: Information Security Analyst Location: Lower Parel, Mumbai (On-site) Job Description: We are seeking a skilled Information Security Analyst to join our team in Lower Parel, Mumbai. In this role, you will play a critical part in monitoring and enhancing our cybersecurity posture. Key Responsibilities: Monitor security alerts and events using...

  • Information Security Consultant

    4 weeks ago

    mumbai, India TAC Security Full time

    Job Title: Information Security AnalystLocation: Lower Parel, Mumbai (On-site)Job Description:We are seeking a skilled Information Security Analyst to join our team in Lower Parel, Mumbai. In this role, you will play a critical part in monitoring and enhancing our cybersecurity posture.Key Responsibilities:- Monitor security alerts and events using SIEM...

  • Information Security Consultant

    3 weeks ago

    Mumbai, India TAC Security Full time

    Job Title: Information Security AnalystLocation: Lower Parel, Mumbai (On-site)Job Description:We are seeking a skilled Information Security Analyst to join our team in Lower Parel, Mumbai. In this role, you will play a critical part in monitoring and enhancing our cybersecurity posture.Key Responsibilities:- Monitor security alerts and events using SIEM...

  • Information Security Consultant

    3 weeks ago

    mumbai, India TAC Security Full time

    Job Title: Information Security AnalystLocation: Lower Parel, Mumbai (On-site)Job Description:We are seeking a skilled Information Security Analyst to join our team in Lower Parel, Mumbai. In this role, you will play a critical part in monitoring and enhancing our cybersecurity posture.Key Responsibilities:Monitor security alerts and events using SIEM tools...

  • Information Security

    3 months ago

    Andheri East, Mumbai, Maharashtra, India Magnify It Full time

    Fulltime- Mumbai, Mumbai (Andheri East)- Posted 3 hours ago100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information...

  • Information Security Analyst

    2 months ago

    Mumbai, India TAC Security Full time

    Job Title: Information Security Analyst Location: Lower Parel, Mumbai (On-site)Job Description:We are seeking a skilled Information Security Analyst to join our team in Lower Parel, Mumbai. In this role, you will play a critical part in monitoring and enhancing our cybersecurity posture.Key Responsibilities:Monitor security alerts and events using SIEM tools...

  • Information Security Analyst

    2 months ago

    mumbai, India TAC Security Full time

    Job Title: Information Security Analyst Location: Lower Parel, Mumbai (On-site) Job Description: We are seeking a skilled Information Security Analyst to join our team in Lower Parel, Mumbai. In this role, you will play a critical part in monitoring and enhancing our cybersecurity posture. Key Responsibilities: Monitor security alerts and events using...

  • Cyber Security Auditor

    1 month ago

    Mumbai, Maharashtra, India Computer Power Group Full time

    Job Title: Cyber Security AuditorJob Summary:We are seeking a highly skilled Cyber Security Auditor to join our team at Computer Power Group. The successful candidate will be responsible for conducting audits and assessments of organizations based on ISO and PCI standards, as well as preparing quality audit reports.Key Responsibilities:Developing project...

  • Information Security Consultant

    3 weeks ago

    Mumbai, India ANRGI TECH Full time

    We are urgently seeking an experienced Information Security Consultant to support our clients with ISMS (Information Security Management System) assessments and ISO 27001 implementations. The ideal candidate should hold an ISO 27001 Lead Implementer (LI) or Lead Auditor (LA) certification and have a strong track record of independently conducting IT audits...

  • IT & Security Auditor

    3 weeks ago

    Mumbai, Maharashtra, India Brennan IT Full time

    **Job Title: IT Security Auditor** **Why work for Brennan?** At Brennan, we aim to lead, not follow. One of the ways we do this is through an open diverse culture that values performance, where anyone in the team can bring new ideas to the table and see them thrive. Our people are empowered, unique, considerate, supportive, trusting and accepting being the...

  • Information Security Consultant

    3 weeks ago

    Mumbai, India ANRGI TECH Full time

    Job DescriptionWe are urgently seeking an experienced Information Security Consultant to support our clients with ISMS (Information Security Management System) assessments and ISO 27001 implementations. The ideal candidate should hold an ISO 27001 Lead Implementer (LI) or Lead Auditor (LA) certification and have a strong track record of independently...

  • Auditor - Information Technology

    2 months ago

    Mumbai, Maharashtra, India UBS Full time

    India - Audit - Group Functions **Job Reference #** - 303310BR **City** - Mumbai **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk? Can you investigate complex technology problems, identify concerns and propose solutions? Do you have experience performing technology audits in the Indian financial sector? UBS Group Internal Audit...

  • Information Security Specialist

    1 month ago

    Mumbai, India Visionyle Solutions Full time

    Job SummaryAt Visionyle Solutions, we are seeking a highly skilled Information Security Specialist to join our team. In this role, you will be responsible for conducting thorough security assessments of third-party vendors and suppliers to ensure they meet the required security standards.ResponsibilitiesEvaluate third-party security controls and practices...