Governance, Risk, and Compliance

5 days ago

Mumbai, India Acme Services Full time

**Roles and Responsibilities**
- Are you an experienced lead information security auditor? Have you authored policies? Have you worked as a
- consultant before?
- We are looking for the right person with lead auditing experience to join our team as a GRC (Governance, Risk
- Management and Compliance) Consultant to work in a collaborative fashion with our clients to help them manage
- Information Security & compliance risk as well as prove the same to management and customers. While we may
- consider other types of lead auditor experience, our primary preference for this role is those who have led ITGC/
- SOC 2 and/or ISO 27001 audits.
- We expect this person will:
- Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to

information security, and never miss a deadline.- Effectively and appropriately communicate audit engagement reports and recommendations to client

management and resolve any client concerns or questions.- Meet/exceed defined contribution goals for services you will deliver.
- Ensure 100% certification success rate on ISMS projects.
- Earn and gain the trust and respect of the PPS team.
- Grow into a role with increasing responsibility

The right person usually has the following experience (these are somewhat negotiable):
- Significant experience leading information security audits with a preference for IS0 27001 and SOC 2 audits or

assessments- Experience in leading or knowledge with implementations
- Experience authoring policies and procedures
- Significant experience working as a consultant working in a consulting firm
- Significant knowledge of ISO 27001/2 and its derivatives (e.g., HITRUST, Shared Assessment) as much of our

consulting and collaboration is around an ISO 27001 Information Security Management System.- Solid knowledge of the NIST 800-171/FISMA framework and is derivatives (e.g., Fed RAMP, CMS Information

Security Program) as many of our clients serve government customers.- Enough Information Technology and Information Security experience to contextualize and make their

recommendations relevant and valuable.- Experience and knowledge with Governance, Risk Management and Compliance
- A desire to take on roles of increasing responsibility including defining services, managing teams and

coordinating resources.
- The right person often has the following attributes (these are negotiable):
PCI-DSS, SOX, STARS, NERC-CIP).- Prior experience developing services for delivery and managing a team.
- Certifications that demonstrate to our clients our commitment to excellence in our craft (e.g., ISO 27001 Lead

Implementer, CISA, CISSP, ISO 27001 Lead Auditor, MCSE, CEH, OSCP).- Familiarity with related standards (e.g., SSAE-16 SOC1, SOC2, ISO-22301, ISO-9001).

Role:
Other
- Salary:
Not Disclosed by Recruiter
- Industry:
Software Product
- Functional Area:
Other
- Role Category:
Other
- Employment Type:
Full Time, Permanent
- Key Skills

And Compliance

Risk

Governance
- Education
- UG:
Any Graduate

Company Profile
- ACME SERVICES PRIVATE LIMITED
- We are hiring
- Company Info

Contact Company:
ACME SERVICES PRIVATE LIMITED

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