Associate - IT Audit and Compliance

Key Responsibilities:

• Manage and participate in audits for banking products such as UPI, EFT Switch, AEPS, IMPS, CBDC, etc.

• Maintain audit trackers and coordinate with internal teams to ensure timely closure of audit points.

• Plan and manage audit schedules, including preparation of audit plans.

• Implement advisories from regulatory bodies such as RBI, Cert-In, NPCI, and UIDAI.

• Provide support to internal and external auditors or advisors as required.

• Maintain and update handbook pages, procedures, and runbooks related to security compliance.

• Oversee automation tasks related to security compliance.

• Evaluate and implement new products and processes to strengthen the organizations information security posture.

Qualifications & Skills:

• Graduate with proven experience in IT Security Audits and Compliance.

• ISO 27001 Lead Auditor/Implementer certification preferred.

• Hands-on experience in implementing ISO 27001, ISO 22301, PCI DSS, with working knowledge of ISO 9000 and ISO 20000 standards.

• Strong written and verbal communication skills.

• Skilled in documentation, including technical and process writing.

• Proficient in Microsoft Excel, PowerPoint, and Word.

• Working knowledge of compliance requirements in cloud-native technology environments.