Internal Isms Audit

7 days ago

Vikhroli Mumbai Maharashtra, India GM Infotech Full time

**Job Position**: Internal ISMS Audit

**Job Location**:Mumbai, Vikhroli

**Responsibilities**:

- Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards.
- Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance and identify areas for improvement.
- Conduct independent and objective assessments of the ISMS, evaluating the design, implementation, and effectiveness of information security controls.
- Identify vulnerabilities, control weaknesses, and non-compliance issues through interviews, document reviews, testing procedures, and other established audit methodologies.
- Identify and assess the organization's information security risks and develop audit reports detailing findings, recommendations, and corrective actions with recommended mitigation measures."
- Stay updated with industry trends, standards, and regulations related to information security through professional development activities and participate in information security continuous improvement initiatives to enhance the effectiveness of the ISMS."
- Collaborate with stakeholders across various departments (IT, HR, Legal) to implement corrective actions effectively.
- Explain audit findings and recommendations to management and relevant parties, ensuring understanding and buy-in for proposed actions."
- Collaborate effectively with diverse client stakeholders to ensure alignment with Information Security Management policies, procedures, guidelines, and processes."
- Responsible for creating ISMS-related Documents/Checklists/Policies/SOPs, conducting ISMS Audits, and driving ISMS-related activities throughout all the locations."
- Review and customize cyber security training and awareness materials when needed and conduct training on specific programs for clients as determined by the ISMS Manager."
- Support the organization in achieving and maintaining ISO certification.
- Designed policy framework based on ISO, opened and closed an audit meeting, and assisted with follow-up audits.
- Review and update audit methodologies and tools based on emerging threats, best practices, and organizational changes.
- Adhere to strict ethical standards and organizational information security policies when handling sensitive data obtained during the audit process.

**Qualification**:

- A bachelor’s degree in technology or engineering, Information or Cyber Security, Computer Science, BCA/MCA, or a related field is typically required."
- Minimum 2-4 years’ experience in information security, risk management, or IT auditing, of which two years in a role or function related to Information Security Audit.
- Significant experience in ISO 27001/2 standards for consulting, collaboration, implementation & auditing is highly desirable.
- A strong understanding of information security frameworks like ISO 27001, NIST Cybersecurity Framework (CSF), GDPR, CIS, IEC 62443 or similar.
- Experience planning, preparing, and delivering internal and external audits, including Compliance Audits.
- Should have detailed experience and knowledge of Cyber/Information Security Governance, Risk Management, and Compliance.
- Experience with regulatory compliance DPDP, CERT-In, NCIIPC, RBI, SEBI, IRDA.
- Knowledge of information security controls, risk assessment methodologies, and vulnerability management principles.
- Proficient in writing clear, concise audit reports with effective communication skills for technical & non-technical audiences.
- Proficiency in using relevant audit tools and technologies.
- Ability to work under pressure, meet deadlines, and maintain a positive attitude
- Strong interpersonal skills and ability to work independently or in a team.

**If interested, Kindly share updated resume on,**

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 7 years (required)

Work Location: In person

  • Internal Isms Auditor

    2 months ago

    Vikhroli, Mumbai, Maharashtra, India GM Infotech Full time

    **Responsibilities**: Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance and identify areas for improvement. Conduct independent and objective...

  • Internal Isms Auditor

    3 weeks ago

    Vikhroli, Mumbai, Maharashtra, India GM Infotech Full time

    **Responsibilities**: Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance and identify areas for improvement. Conduct independent and objective...

  • Internal Isms Auditor

    7 days ago

    Vikhroli, Mumbai, Maharashtra, India GM Infotech Full time

    **Responsibilities**: Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance and identify areas for improvement. Conduct independent and objective...

  • Audits & Compliance Isms Specialis

    2 weeks ago

    Mumbai, India Infosec Career LLP Full time

    Key Responsibilities: - Good knowledge of ISMS - 2+ years of prior hands-on audit experience - Knowledge on SOC 1 type 1 and SOC2 type 2, HITRUST, ISAE 3000 controls - Able to work in external auditors and tailor the controls applicability for the organization - Able to work with internal stakeholders and collate the required evidences for the external...

  • Internal Isma Auditor

    1 week ago

    Vikhroli, Mumbai, Maharashtra, India GM Infotech Full time

    Responsibilities:Develop and implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance and identify areas for improvement. Conduct independent and objective...

  • ISMS Consultant

    7 days ago

    Mumbai, Maharashtra, India NETSACH GLOBAL Full time

    Greetings from Netsach - A Cyber Security Company. We are looking for certified ISMS Lead Auditor with 3-5yrs of experience for Mumbai location. This is a fulltime position. Job Title: ISMS Lead Auditor Exp: 4-6 yrs Location: Mumbai (Onsite) Interested candidates please share your updated resume at Qualifications and Skills 4-6 years' experience as an ISMS...

  • ISMS Consultant

    1 week ago

    Mumbai, Maharashtra, India NETSACH GLOBAL Full time

    Greetings from Netsach - A Cyber Security Company.We are looking for certified ISMS Lead Auditor with 3-5yrs of experience for Mumbai location. This is a fulltime position.Job Title: ISMS Lead AuditorExp: 4-6 yrs Location: Mumbai (Onsite)Interested candidates please share your updated resume at Qualifications and Skills4-6 years' experience as an ISMS...

  • ISMS Consultant

    1 month ago

    Mumbai, India NETSACH GLOBAL Full time

    Greetings from Netsach - A Cyber Security Company.We are looking for certified ISMS Lead Auditor with 3-5yrs of experience for Mumbai location. This is a fulltime position.Job Title: ISMS Lead AuditorExp: 4-6 yrs Location: Mumbai (Onsite)Interested candidates please share your updated resume at emily@netsach.co.inQualifications and Skills4-6 years'...

  • Ism and Hseq Coordinator for Offshore Vessels

    2 weeks ago

    Mumbai, India Triton Maritime Full time

    Company : **Triton Maritime****: - Job Type : - Assistant / ISM and HSEQ co-ordinator - Location : - Mumbai - Department : - Vessel Owning- Experience : - 5 to 10+ years- Conversant with latest and updated Classification and Flag regulations and to ensure compliance. - The core knowledge in statutory(DG,MMD,IRS) and involved in ISM, ISPS, MLC & DOC...

  • Isms, IT Audit

    2 weeks ago

    Mumbai, India CyberNX Technologies Pvt Ltd. Full time

    **ISMS, IT Audit / Compliance management specialists (Mumbai Residents)** CyberNX is looking for a IT Audit / Compliance Management Specialist based at Andheri, Mumbai - Prior experience in managing and co-ordinating IT Audits - Experience in managing technology / information security compliance - Understanding of ISO 27001 standard is a must - Responsible...

  • ism hseq coordinator offshore vessels operations

    2 months ago

    Mumbai, India Triton Maritime Full time

    Eligible candidates must comply with the following : Conversant with latest and updated Classification and Flag regulations and to ensure compliance. The core knowledge in statutory(DG,MMD,IRS) and involved in ISM, ISPS, MLC & DOC audit. Assist in preparation and updating ISM Manuals SOPEP, SOLAS training manuals, analysis and investigations of any...

  • Soft Skills Trainer

    2 weeks ago

    Ambegaon Budruk, Pune, Maharashtra, India ISMS Pune Full time

    **Job Role: Trainer (Soft skill/Behavioral)** **Work Experience: 5+** Years. **Department**:Academics **Job Type**: Contract **Salary Range**: As per industry standards **About Us**: The International School of Management Studies is a modern, strong, sustainable, and student-centric institution. ISMS is accredited by Edexcel, the UK's largest awarding...

  • IT Audit

    2 weeks ago

    Mumbai, Maharashtra, India Risk Pro India Limited Full time

    **What would you do here?** - Work with internal and external stakeholders to assess the IT architecture or proposed IT architecture solutions to identify the risk areas with regards to PCI controls. - Assess the network architecture and or reviews the Firewall rulesets, Network devices/appliances to see if they are aligned with the PCI control requirements...

  • Soft Skills Trainer

    7 days ago

    Ambegaon Budruk, Pune, Maharashtra, India ISMS Pune Full time

    Job Role: Trainer (Soft skill/Behavioral)Work Experience: 5+ Years.Department:AcademicsJob Type: ContractSalary Range: As per industry standardsAbout Us:The International School of Management Studies is a modern, strong, sustainable, and student-centric institution.ISMS is accredited by Edexcel, the UK's largest awarding body and one of Pearson's leading...

  • Senior Security Consultant

    2 weeks ago

    Mumbai, India Nityo Infotech Full time

    Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

  • IT Audit

    2 weeks 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...

  • Senior Security Consultant

    2 months ago

    Mumbai, India Nityo Infotech Full time

    Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

  • Senior Security Consultant

    3 weeks ago

    Mumbai, India Nityo Infotech Full time

    Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

  • Senior Security Consultant

    3 weeks ago

    mumbai, India Nityo Infotech Full time

    Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

  • Senior Security Consultant

    2 months ago

    mumbai, India Nityo Infotech Full time

    Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....