CLA Global Indus Value Consulting specializes in consulting services focused on industry value creation and business optimization across various sectors.
Not specified
INR 10.0 - 20.0 Lacs P.A.
Work from Office
Full Time
Job Title: Information Security and Compliance ManagerLocation: Thane/MumbaiExperience: 7-8 years in Information Security and ComplianceDepartment: IT Security / Risk ManagementJob Description:We are seeking an experienced Information Security and Compliance Manager to join our team. This individual will be responsible for ensuring the organizations compliance with relevant regulatory requirements and managing information security risks. The ideal candidate will have a deep understanding of security standards, frameworks, and practices, with a proven track record in compliance, risk management, and security strategy.Key Responsibilities:Lead the development, implementation, and management of the organization’s information security program in alignment with industry standards (ISO 27001, NIST ) and regulatory requirements (GDPR, HIPAA, CCPA, etc.).Perform security risk assessments and identify vulnerabilities, threats, and risks to the organization’s information assets, recommending remediation and mitigation strategies.Oversee and enforce the implementation of security policies, procedures, and controls across all departments to ensure data protection and compliance with applicable laws.Collaborate with IT, legal, and business teams to ensure compliance with data privacy laws, regulatory frameworks, and industry standards.Manage the company’s internal and external audits for security and compliance purposes, ensuring timely resolution of audit findings and the implementation of corrective actions.Monitor and assess new and existing regulations and standards, ensuring the organization adapts to changing compliance requirements and maintains industry certifications.Prepare and present detailed compliance reports and metrics to management, highlighting areas of concern, progress, and risk levels.Develop and deliver security awareness training to employees, ensuring adherence to best practices and security policies.Maintain and update incident response and disaster recovery plans, coordinating actions during security breaches or non-compliance incidents.Lead or support third-party risk assessments and vendor security evaluations to ensure partner compliance with security standards.Manage and optimize compliance-related software tools and technologies, enhancing monitoring and reporting capabilities.Qualifications:Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field.7-8 years of experience in information security and compliance management, preferably in industries like healthcare, finance, or technology.In-depth knowledge of security frameworks and standards such as ISO 27001, NIST, GDPR, HIPAA, and SOX.Strong understanding of data privacy laws and regulations (GDPR, CCPA, etc.) and their application.Proven experience with risk management, audit management, and security incident management.Familiarity with security tools and technologies used for vulnerability management, monitoring, and reporting.Certifications such as CISSP, CISM, CISA, or equivalent are highly desirable.Strong analytical, problem-solving, and communication skills, with the ability to work effectively with cross-functional teams. Preferred Skills:Experience with cloud security and compliance (AWS, GCP).Knowledge of security automation and scripting languages (e.g., Python, PowerShell).Experience with data encryption and secure data transmission protocols.
Not specified
INR 10.0 - 20.0 Lacs P.A.
Work from Office
Full Time
We are excited to announce an open position for a Forensic Audit at CLA Global Indus Value Consulting. Below are the details of the role:Job Title: Associate Consultant / Consultant/ AM/ ManagerLocation: Hyderabad / Chennai / BangaloreRole & responsibilities Work experience in FCPA Compliance, Internal Controls, Forensics.Experience in fraud risksExperience in Anti Bribery Policy reviews, Anti-Fraud and Anti Control Program, Due Diligence, Conflict of Interest, Related Party, Compliance, Controls.Examine financial documents to identify fraudulent activities within an organizationInvestigate complex financial transactions and create reports of findingsPerform audits of financial transactions and account details to ensure compliance with laws and regulationsPrepare detailed reports on audit findings and propose solutions to management or relevant authoritiesInterview individuals to gather information and understand the context of specific transactionsCollaborate with legal teams to prepare for court proceedings and provide expert testimonyDevelop and implement forensic audit programs and control systemsStay updated with the latest auditing techniques and methods, and relevant legal changesEnsure ethical conduct and protect sensitive and confidential informationConduct financial investigations to identify discrepancies, fraud, and other financial misconductPrepare detailed reports of audit findings and provide expert testimonies in courtAssist in developing fraud prevention strategies and programsCollaborate with legal teams in collecting and presenting financial evidenceConduct risk assessments and recommend internal controlsStay abreast with latest trends in financial regulations and forensic accounting practicesMaintain strict confidentiality of all financial records
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