Information Security Auditor
7 days ago
About Vivriti Capital:
Vivriti Capital is a leading mid-market lending institution providing tailored debt solutions to mid-sized entities.
The company has the following businesses:
Vivriti Capital Limited, a systematically important NBFC (NBFC ND-SI) regulated by RBI, has disbursed USD 3 billion across 300+ enterprise borrowers and is rated A+ by CRISIL.
Vivriti Asset Management, a subsidiary of Vivriti Capital, is a fund manager to fixed income alternate investment funds (AIFs). The firm has raised commitments of over USD 500 million from 900+ institutional and private contributors.
Job Summary:We are seeking an experienced Information Security Auditor to join our team at Vivriti Capital. As an Information Security Auditor, you will be responsible for assisting with audit scoping and planning, understanding risk, and evaluating controls for IT applications and infrastructure.
Key Responsibilities:
- Plan, lead, and execute IS audits, which may include managing the conduct of audits through external consultants, if required.
- Document detailed work papers and test strategies.
- Front-face and serve as a point of contact for all external and statutory audits in the scope of IT and Information Security.
- Periodically review the IS Audit policy of the organization to ensure adequacy and sufficiency as per regulatory and legal requirements.
- Assess and report policy compliance for critical IT policies on a periodic basis.
- Test internal controls across the company's applications, infrastructure, and databases, key business processes; review security and availability controls in servers, databases, storage arrays, middleware, datacenters, network devices, firewalls, antivirus, IDS, and IPS.
- Articulate and discuss control issues/gaps and corrective action plans with stakeholders and the Internal Audit Head.
- Prepare audit reports for senior management, the audit committee, and auditees.
- Validate management's remediation for audit issue closure as per agreed periodicity and report status to stakeholders and the committee.
- Document all interactions with the Audit team and stakeholders and retain evidence related to audits for validation/verification.
Requirements:
- A degree in information technology/computer information systems or a related field.
- Certified Information Systems Auditor (CISA) certification.
- Other relevant certifications such as CISSP/CISM/ISO 27001:2022 Lead Auditor are added advantages.
- Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security, financial and IT application experience.
- Expertise in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.
- Clear understanding of IT audit methodologies, ability to work under pressure in a fast-paced environment.
- Staying up-to-date on changing regulations from RBI and SEBI.
- Good understanding of Data Protection and privacy regulations.
- Should possess working experience (i.e., technical hands-on experience) in cyber/IT audit roles and have carried out one or two audits with complete scope of IS Audit/ISO certification Audit in the last two years.
- Audit experience in the BFSI sector or any cert-in empaneled audit firm is preferred.
- Must possess good written and oral communication skills.
- Good telephone and email etiquette.
- Interpersonal skills, dealing with objectivity and conducting fair and unbiased audits.
- Ability to work independently as well as in a team.
- Ability to multi-task.
Additional Requirements:
- Self-motivated achiever who gains satisfaction in providing excellent stakeholder support.
- Actively participate in team meetings and provide suggestions for improvement, open to accepting feedback.
- Ability to research and analyze for any new issues and provide solutions.
-
Information Security Auditor
3 weeks ago
Chennai, Tamil Nadu, India Vivriti Capital Full timeAbout Vivriti CapitalVivriti Capital is a pioneering mid-market lending company that provides tailored debt solutions to mid-sized entities. Our group has a diverse range of businesses, including Vivriti Capital Limited, a systematically important NBFC regulated by RBI, and Vivriti Asset Management, a fund manager to fixed income alternate investment...
-
Information Security Auditor
3 weeks ago
Chennai, Tamil Nadu, India Vivriti Capital Full timeAbout Vivriti CapitalVivriti Capital is a pioneering mid-market lending company that provides tailored debt solutions to mid-sized entities. Our group has a diverse range of businesses, including Vivriti Capital Limited, a systematically important NBFC regulated by RBI, and Vivriti Asset Management, a fund manager to fixed income alternate investment funds...
-
Information Security Auditor
3 weeks ago
Chennai, Tamil Nadu, India Vivriti Capital Full timeAbout Vivriti CapitalVivriti Capital is a pioneering mid-market lender providing tailored debt solutions to mid-sized entities. The company has a strong presence in the market with its NBFC (NBFC ND-SI) regulated by RBI. As of now, Vivriti Capital has disbursed USD 3 billion across 300+ enterprise borrowers and is rated A+ by CRISIL.Vivriti Asset Management,...
-
Information Security Auditor
3 weeks ago
Chennai, Tamil Nadu, India Vivriti Capital Full timeAbout Vivriti CapitalVivriti Capital is a pioneering mid-market lender providing tailored debt solutions to mid-sized entities. The company has a diverse range of businesses, including Vivriti Capital Limited, a systematically important NBFC regulated by RBI, and Vivriti Asset Management, a fund manager to fixed income alternate investment funds.Job Title:...
-
Senior Information Security Auditor
3 weeks ago
Chennai, Tamil Nadu, India Temenos Full timeJob SummaryAs a Senior Information Security Auditor at Temenos, you will be responsible for performing end-to-end independent risk assessments and audit reviews for our IT/Security and Cloud Business. You will provide written reports to operational and executive management, as well as advisory and consulting services related to security.Key...
-
Information Security Auditor
3 weeks ago
Chennai, Tamil Nadu, India Vivriti Capital Full timeAbout Vivriti CapitalVivriti Capital is a pioneering financial services company that specializes in mid-market lending solutions. As a leading player in the industry, we provide tailored debt solutions to mid-sized entities, leveraging our expertise and resources to drive growth and success.Our company has a strong presence in the market, with a reputation...
-
IT Security Auditor
3 weeks ago
Chennai, Tamil Nadu, India Virtusa Full timeJob Title: IT Audit ConsultantJoin Virtusa as an IT Audit Consultant and take on a challenging role that requires expertise in IT audit and compliance. As an IT Audit Consultant, you will be responsible for planning, executing, and leading security audits across the organization.Key Responsibilities:Plan, execute, and lead security audits to ensure...
-
Information Security Manager
5 days ago
Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full timeJob Description: Information Security ManagerKey Responsibilities:• Develop and implement comprehensive IT governance and security strategies• Lead teams of information security resources to ensure effective security solutions• Collaborate with stakeholders to establish security baselines for IT systems• Manage communication with auditors, incident...
-
Information Security Director
3 weeks ago
Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full timeJob Title: Information Security Manager Job Summary: We are seeking a highly experienced Information Security Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will have a strong background in IT Governance and Cyber Security, with a minimum of 5 years' experience in a leadership role. Key Responsibilities: • Develop and...
-
Information Security Director
3 weeks ago
Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full timeJob Title: Information Security ManagerJob Summary: We are seeking a highly experienced Information Security Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will have a strong background in IT Governance and Cyber Security, with a minimum of 5 years' experience in a leadership role.Key Responsibilities:• Develop and...
-
Information Security Specialist
3 weeks ago
Chennai, Tamil Nadu, India FXCM Full timeJob Title: Information Security EngineerWe are seeking a highly skilled Information Security Engineer to design, build, and implement systems and tools to protect our company's electronic information and devices against cyber threats.Key Responsibilities:System Design & Implementation: Plan, design, and build tools and systems that protect electronic...
-
Information Security Specialist
5 days ago
Chennai, Tamil Nadu, India FXCM Full timeWe are seeking an expert in information security to design, build, and implement secure systems and tools to protect our company's electronic information and devices. The ideal candidate will have expertise in developing and maintaining infrastructure that supports security systems and processes.Key Responsibilities:System Design & Implementation: Plan,...
-
Information Security Specialist
3 weeks ago
Chennai, Tamil Nadu, India FXCM Full timeJob Title: Information Security EngineerWe are seeking a highly skilled Information Security Engineer to join our team. This role is critical in designing, building, and implementing systems and tools to protect our company's electronic information and devices against cyber threats. The ideal candidate will have expertise in developing and maintaining...
-
Chief Information Security Officer
3 weeks ago
Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full timeJob Description:Information Security ManagerJob Summary & Core RequirementsAs a seasoned IT Governance and Cyber Security professional, you will lead our team in implementing robust security measures to protect our systems and data. Key responsibilities include:Minimum 5 years of experience in IT Governance and Cyber Security, with a strong background in...
-
Chief Information Security Officer
3 weeks ago
Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full timeJob Title: Information Security ManagerJob Summary: We are seeking a seasoned Information Security Manager to lead our security efforts at Flintex Consulting Pte Ltd. The ideal candidate will have a strong background in IT governance and cyber security, with a minimum of 5 years of experience in a similar role.Key Responsibilities:• Develop and implement...
-
Vice President of Information Security
3 weeks ago
Chennai, Tamil Nadu, India BNY Full timeAbout the Role:We are seeking a highly skilled and experienced Vice President of Information Security to join our team at BNY. As a key member of our Information Security Division, you will be responsible for maintaining and executing our comprehensive vulnerability management program to mitigate threats posed in the environment.Key Responsibilities:Perform...
-
Vice President of Information Security
3 weeks ago
Chennai, Tamil Nadu, India BNY Mellon Full timeJob Title: Vice President, Information Security IAbout the Role:We are seeking a highly skilled and experienced Vice President, Information Security I to join our Information Security Division. This role is located in Chennai, Tamil Nadu– HYBRID.Key Responsibilities:Lead the Vulnerability Management program to mitigate threats posed in the...
-
IT Security Specialist
3 weeks ago
Chennai, Tamil Nadu, India Virtusa Full timeJob Title: IT Security SpecialistJob Summary:Virtusa is seeking an experienced IT Security Specialist to join our team. As an IT Security Specialist, you will be responsible for planning, executing, and leading security audits across the organization.Key Responsibilities:Inspect and evaluate client environment, internal information systems, management...
-
Chief Security Strategist
1 week ago
Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full timeJob DescriptionJob Summary & Core RequirementsAs a key member of the Flintex Consulting Pte Ltd team, you will be responsible for leading IT Governance and Cyber Security initiatives. The ideal candidate will have a proven track record in implementing security technical solutions and managing communication with auditors. Hands-on experience in managing teams...
-
Cyber Security and Governance Professional
2 weeks ago
Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full timeJob Title: Information Security ManagerJob Summary:The ideal candidate will have a minimum of 5 years of experience in IT Governance and Cyber Security, with a focus on vendor industry experience. Additionally, the candidate should have hands-on experience implementing security technical solutions and managing communication with auditors and incident...