IT Security Compliance Specialist

14 hours ago

Gandhinagar, Gujarat, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: IT Security Compliance Specialist

Job Summary:

We are seeking an experienced IT audit specialist to lead multiple IT security and compliance assignments, including IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.

Key Responsibilities:

  • Develop a risk-based audit framework, meeting RBI regulations and adopting ISO 27001 standards.
  • Manage and liaise with outsourced audit partners to reduce audit time and cost while improving efficiency without additional resources.
  • Establish and maintain a quality assurance and improvement program, facilitating internal and external quality assessments.
  • Engage in advisory roles to provide support to IT projects pertaining to internal controls and IT risk management.

Requirements:

  • A degree holder with 5-12 years' experience in IT audits, preferably in the BFSI segment.
  • Hold a CISA certification; other preferable certifications include CISM/CRISC/CISSP.
  • Effective verbal and written communication skills.
  • Sound knowledge of key RBI circulars.
  • Effective project and relationship management skills, preferably with team handling experience.
  • Critical thinking, analytical skills, efficient data handling skills.
  • High energy, passion, and self-starter attitude with good presentation skills, strong time management, and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work as a team.

Preferred Qualifications:

  • Knowledge of IT risk management frameworks and regulatory requirements.
  • Familiarity with auditing tools and techniques.
  • Ability to travel as needed.

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