IT Audit

6 months ago


Mumbai Maharashtra, India Risk Pro India Limited Full time

We have an excellent opportunity for one of our client in Mumbai Based.

JD for Information Security and Compliance Specialist:
**Responsibilities**:
1.

Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management. Proficiently conduct audits and manage audit responses and observations.

2.

Implement ISMS (Information Security Management System) standards, policies, and conduct access reviews to ensure regulatory compliance. Perform thorough risk assessments and remain updated on relevant regulatory requirements.

3.

Demonstrate a proficient understanding of identity management standards, Business Continuity Planning (BCP), Disaster Recovery (DR), and Cloud Security.

4.

Utilize GRC (Governance, Risk, and Compliance) tools and techniques to organize and execute risk and compliance projects. Conduct audits, compile evidence, and coordinate audit responses efficiently.

5.

Manage risk and vulnerability assessments, along with compliance reviews, to ensure adherence to security standards.

6.

Maintain and monitor a centralized repository for procedures and documents related to security and compliance.

7.

Demonstrate proficiency in incident response and change management practices.

8.

Collaborate with stakeholders to align IT General Controls (ITGC) objectives with organizational goals.

9.

Support functional teams in achieving ongoing operational compliance.

10.

Conduct Vulnerability Assessment and Penetration Testing (VAPT) assessments, drive remediation efforts, and ensure the closure of identified vulnerabilities.

11.

Stay updated on regulatory changes impacting information security and ensure organizational compliance.

12.

Conduct security awareness training sessions and effectively communicate security policies and best practices to all stakeholders.

13.

Possess effective written and verbal communication skills to interact with cross-functional teams.

14.

Demonstrate strong analytical and problem-solving abilities to effectively address security and compliance challenges.

Qualifications:
1.

3-5 years of direct experience in information security, with a focus on risk and compliance management.

2.

Proficiency in conducting audits and managing audit responses.

3.

In-depth understanding of ISMS standards, regulatory compliance requirements, and risk assessment methodologies.

4.

Familiarity with identity management standards, BCP, DR, and Cloud Security.

5.

Experience with GRC tools and techniques for organizing and executing risk and compliance projects.

6.

Strong knowledge of incident response, change management, and ITGC objectives.

7.

Ability to communicate effectively with cross-functional teams.

8.

Proven analytical and problem-solving skills.

Pay: ₹600,000.00 - ₹700,000.00 per year

Schedule:

- Day shift

Work Location: In person



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