Grc Auditor

5 days ago

Gurugram Haryana, India Netrika, Consulting and Investigations Full time

**Designation**: Assistant Manager/ Manager

**Department**: Cyber Security

**Location**: Gurugram

**Certification**: ISO27001 LA Certification along with a CISA/CISSP/CCSP (or Equivalent)

**Required Skills**:
Firsthand experience on any Sector based compliance (RBI/IRDA/PCI/SEBI/CEA/NHB etc.) shall be an added advantage

Working knowledge on tools like Burp, Nessus, Nmap, Nipper, Metasploit etc., and any other tools (latest) in Cyber Security Audit and Management shall be an added advantage.

Basic scripting knowledge in any language a plus (Added Advantage)

Excellent communication and analytical skills to face clients directly during projects.

Good report making skills (written and verbal communication) and able to face clients directly during projects.

**Experience**:
5-10 years of post
- qualification experience on Cyber Security Projects.

Knowledge of ISMS framework along with knowledge on IT Governance, IT Risks and Security/Privacy Compliances.

Knowledge of Security configurations (best practices), policy, procedures and SOPs

Capability for verification of adequacy for regulatory compliance with respect to ISO 27001, NIST Framework, PCI-DSS, GDPR and other Privacy Guidelines

Security Risk Assessment (including Cloud Environment)

Security assurance on the Firewall/VPN/Perimeter Security (incl Cloud Environment)Information Security Responsibility and Day-to-day Operations and Approvals

Data Lifecycle Management - Creation, Retention and Disposal

Supporting ICT in solution evaluation and building/finalizing security requirements

Knowledge on third-party vendor risk management Client Security Assessments. Includes New Supplier Security Assessment during Onboarding

Day to day management of ICT security issues e.g., EoL/EoS, Patch Management, oversight of security task etc.

User entitlement reviews / theme-based reviews. Access control experience - Active Directory, LDAP, RBAC, Privileged Access, etc.

Capable of monitoring and reviewing Monthly/Quarterly Security Vulnerability Program, including Penetration Testing and Remediation Management

Support Global Information Risk Management initiatives

Representation in various Cyber Security forums/round tables (discuss on the cyber threats)

Security Consultation and guidance to the ICT and Business

Privacy and Data Leak Projects including involvement on Information Classification

Information Security Incident Reporting

Understanding of Incident and Problem Management, Audit Logs and Trail Logs.

Able to review cyber-attack surface and suggest safeguards and carry out cyber investigations

Experience on Business Continuity & DR Policies, Procedures and Plan. Experience on verification of Backup & Restoration procedure, evidence verification, BIA and its analysis, BCP/DR Test and Result.

Conversant on sharing Information Security Mailers and and conducting internal Trainings

Knowledge on Cloud based Infrastructure & privacy Requirements

Willingness to Travel

  • Grc Access

    7 days ago

    Gurugram, Haryana, India McCain Foods Limited Full time

    **Position Title**:GRC Access & Process Control SME (S4) **Position Type**: Regular - Full-Time **Position Location**:Gurgaon **Requisition ID**: 35909 **Position Overview** We are seeking an experienced **SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Control and Process Control Subject Matter Expert (SME)** to join our team. The SME will be...

  • IT Security Governance, Risk, and Compliance

    2 days ago

    Gurugram, Gurugram, India Crocs Vietnam Full time

    Job Description Requisition ID: 9911 Job Location(s): Gurugram, HR, IN, 122022 Time in Office: Hybrid Overview Reporting into Information Security, the Governance, Risk, and Compliance (GRC) Engineer plays an instrumental role in guiding GRC strategies and processes. As the primary GRC authority in India and supporting the global GRC team, this engineer...

  • Director- GRC Cybersecurity

    2 weeks ago

    Gurugram, India R1 RCM Global Private Limited Full time

    Job Description Key duties & responsibilities Cybersecurity Risk Governance - Lead the third-party cybersecurity risk management program with a focus on PHI/PII protection, HIPAA compliance, and critical vendor oversight. - Drive assessments aligned with NIST CSF and ISO framework to evaluate and mature cybersecurity program - Establish and maintain...

  • Crocs - IT Security Governance/Risk &Compliance Role

    2 weeks ago

    Gurugram, India Crocs Full time

    into Information Security, the Governance, Risk, and Compliance (GRC) Engineer plays an instrumental role in guiding GRC strategies and processes.As the primary GRC authority in India and supporting the global GRC team, this engineer works directly with other partners such as Legal, Risk, Internal Audit, etc.to ensure the alignment of the company's IT...

  • SOX IT General Controls

    2 weeks ago

    Gurugram, Gurugram, India Extuent Full time

    Job Description Please apply for One way Video Interview at the below Link https://www.corporate.myintro.ai/jobs/sarbanesoxley-sox-it-general-controls-manager-37ab5 We are seeking an experienced SOX IT General Controls (ITGC) Manager to oversee the design, implementation, and ongoing compliance of ITGCs in alignment with Sarbanes-Oxley (SOX) requirements....

  • Business Process

    2 weeks ago

    Gurugram, Haryana, India Boston Scientific Corporation Full time

    **Work mode**:Hybrid**Onsite Location(s)**:Gurgaon, HR, IN**Additional Locations**: India-Haryana, Gurgaon**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** - At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees,...

  • Controller (sox Controls)

    1 week ago

    Gurgaon, Haryana, India Mancraft Consulting Full time

    Job Summary We are looking for an experienced Controller with strong expertise in SOX Control Compliance Governance Risk and Audit Management The role involves managing SOX compliance activities conducting risk assessments developing KPI Risk Matrices and implementing reactive and preventive control measures within the BPO KPO finance environment A qualified...

  • Assistant Controller

    3 weeks ago

    Gurgaon, Haryana, India Mancraft Consulting Full time

    Job Summary We are looking for an experienced Accountant - SME Assistant Controller with strong expertise in SOX Control Compliance Governance Risk and Audit Management The role involves managing SOX compliance activities conducting risk assessments developing KPI Risk Matrices and implementing reactive and preventive control measures within the BPO KPO...

  • Consultant - Data Analytics

    4 weeks ago

    Gurugram, India Genpact Full time

    Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...

  • Manager Risk and Assurance

    3 weeks ago

    Gurugram, India Bravura Solutions Full time

    Bravura’s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market...