Information Security Compliance Specialist
3 days ago
Our organization seeks a seasoned Internal Auditor with expertise in regulatory compliance and information security frameworks to conduct audits, assessments, and reviews of internal processes and controls to ensure adherence to industry standards.
Key Responsibilities:
- Plan, execute, and report on internal audits across business functions, with emphasis on IT and security controls.
- Ensure compliance with regulatory guidelines such as RBI SAR, including early identification of risks, gaps, and non-compliance areas.
- Conduct audits aligned with ISO 27001, SOC 2, and PCI-DSS requirements.
- Liaise with external auditors and certification bodies to support third-party assessments and certifications.
Required Skills and Qualifications:
- Bachelor's/Master's degree in Accounting, Finance, Information Systems, or related field.
- CA, CIA, CISA, CISM, or equivalent certifications preferred.
- 3–5 years of experience in internal auditing, risk management, or compliance.
- Hands-on experience with RBI guidelines, especially SAR, ISO 27001, SOC 2, and PCI-DSS audits.
- Experience in business process mapping, control testing, and risk assessments.
- Strong analytical and critical thinking skills.
- Excellent understanding of regulatory compliance, information security, and internal controls.
Benefits:
- Competitive compensation package.
- Opportunities for career growth and professional development.
The ideal candidate will possess strong analytical and critical thinking skills, excellent understanding of regulatory compliance, information security, and internal controls. If you have the required qualifications and skills, please submit your application.],
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