Asst. Manager-Cyber Compliance

3 hours ago


Mumbai, India Accedere Limited Full time

Job Description for Asst. Manager Cyber Compliance- 2-3 year (Max 5 years) of experience with InfoSec Certification of min ISO 27001 LA/CISA- Kindly read the entire JD before applying.About usAccedere is a CERT-In Empanelled Audit firm, a CPA Firm as well as a Certification Body with offices in Mumbai, Dubai and Denver USA.Accedere also offers a Compliance Automation Platform for Cybersecurity, Privacy and AI Security.For more details about Accedere and our services visit:support our global customers we are hiring perm positions.Key roles and responsibilities:Role: Asst. Manager – Cyber Compliance AuditsLocation – Mumbai based- No WFHKey Responsibilities:- Conduct compliance audits based on standards such as ISO 27001,22301, 27701, SOC 2, SEBI CSCRF, RBI, UIDAI, IRDA, etc.- Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.- Perform cyber risk assessments based on NIST and ISO standards- Analyseaudit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.- Prepare detailed audit reports documenting findings, recommendations, and corrective actions.- Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.- Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.- Stay current with industry best practices, emerging technologies, and regulatory requirements, international best practices related to cyber security and compliance- Manage client interactions and relations.- Manage internal teams and work in a team spirit.- Create and support for proposals & client presentations, white papers, training material etc.- Marketing support such as responding to customers etc.Others:- Expected Travel up to 40%- 5 day flexible work schedule with min 9 hours per day. (min 45 hours per week)- Weekends are working when there is a workload.Mandatory Auditor Qualifications and skills:- BE/BTech/CA/MBA with ISO27001LA and CISA- Good communication skills (Verbal & Written)- Excellent skills with MS Office/O365This is an audit lead role and the candidate will be expected to conduct audits. If you are a person who can quickly adapt to the auditee needs, are a quick learner with fundamental knowledge on security best practices, an excellent report writer with an eye on the details of technical content as well as presentation skills, kindly apply.Fresher CISA/ISO 27001 LA can apply for a lower position.Selection process:Video Interview and test of MS Office tools.Package: Your KPI is 100% client delivery and client satisfaction. This is not a sales but service delivery linked KPI. The budget for this position is flexible based on experience. ESOP's may be provided.Contact:If you are based in Mumbai and can join ASAP, please submit your application on LinkedIn



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