IT Risk Management

4 weeks ago

Navi Mumbai, India Ethos HR Full time

Location: Navi Mumbai. (Should be open to be deployed at customer location)

Certifications: Candidates with ISO 27001 Lead Auditor, CISA, CISM, or CISSP, or are working toward certification are preferred.

Experience: Min. 2-4 years

Key Responsibilities:

  1. Perform risk assessment, control testing and audits in accordance with standards such as ISO/NIST.

  2. Develop comprehensive project plans outlining scope, objectives, timelines, and resource requirements for carrying out audits and assessments.

  3. Experience in managing and delivering risk, compliance & audit programs.

  4. Document policies & procedures in line with regulatory compliance and risk management requirements.

  5. Ensure quality delivery as per customer requirements.

  6. Manage security standards, policies, and practices on a periodic basis to make sure they meet corporate demands.

  7. Understanding of the various standards in the information risk and compliance domain, including relevant regulatory compliance requirements.

Skills Required:

  1. Minimum 2 years of experience in independently conducting IT risk assessments and audits.
  2. Experience in creating and publishing audit reports and dashboards.
  3. Basic understanding of Cyber Security / Information Security standards such as ISO 27001:2013, NIST, SOC2 etc.
  4. Good knowledge of IT Risk Management and Auditing principles.
  5. Excellent communication, leadership, and interpersonal skills.
  6. Ability to work collaboratively with clients and internal stakeholders.
  7. Analytical mindset with problem-solving skills and attention to detail

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