5 Compliance Audits Jobs

We are hiring a Group Head Facilities Management for a prestigious and well-known AMC and financial services group, managing all corporate office facilities in Mumbai (Fort, Dadar, Andheri). This is a pan-entity group leadership role, reporting to the Head of Operations, with oversight across multiple locations and functions. Role Scope Responsible for end-to-end facilities and maintenance management for all corporate offices of the group across Mumbai. Sites range from 30,000 sq. ft. to 100 sq. ft., requiring sharp attention to both macro-level operations and micro-level detailing. Lead third-party partners (e.g., Sodexo) for services like housekeeping, security, maintenance, and compliance. Ensure regulatory adherence, workplace safety, energy efficiency, and smooth functioning across all units. Drive cost optimization, service-level improvements, and infrastructure lifecycle planning. Candidate Profile Must-Haves 15+ years of core experience in facilities management and maintenance, preferably across multi-site commercial/corporate infrastructure. Graduation or post-graduation in Hospitality Management is mandatory. Strong background in managing facility functions for shared services, AMCs, or BFSI setups is highly preferred. Hands-on experience in vendor management, compliance audits, AMC contracts, and multi-location operations. Prior reporting to CXO-level stakeholders or Head of Ops/Admin. Demonstrated leadership in managing cross-functional vendor teams and operations across multiple office formats.

Description We are seeking an experienced IT Asset Manager to join our team in Mumbai. The ideal candidate will oversee the management of IT assets, ensuring optimal utilization and compliance with company policies. This role requires a detail-oriented professional with strong analytical skills and the ability to manage multiple projects simultaneously. Responsibilities Manage and track IT assets throughout their lifecycle, from procurement to disposal. Ensure accurate asset inventory and compliance with company policies and regulations. Coordinate with various departments to gather asset requirements and ensure timely deployment. Conduct regular audits of IT assets to ensure accuracy and compliance. Develop and implement asset management processes and best practices. Generate reports on asset utilization, costs, and compliance for management review. Support IT teams in troubleshooting and resolving asset-related issues. Skills and Qualifications Bachelor's degree in Information Technology, Computer Science, or related field. 3-8 years of experience in IT asset management or a related field. Strong knowledge of IT asset management tools and software. Proficiency in asset tracking and inventory management. Excellent organizational and project management skills. Strong analytical skills with attention to detail. Good communication and interpersonal skills to liaise with various stakeholders.

Introduction We are looking for a detail-oriented Security Services Specialist with a strong focus on compliance, audits, and business continuity/disaster recovery (BCDR). This role is responsible for supporting internal and external security audits and maintaining continuous regulatory compliance. The ideal candidate will have experience aligning security and compliance programs with frameworks such as SOC 2, ISO 27001, and NIST, while also supporting the development and testing of BCDR plans. You will work closely with internal stakeholders and external auditors to ensure our security practices meet applicable requirements and support business goals. Your role and responsibilities Audit Management: Coordinate and support internal and external audits, including evidence collection, control testing, and remediation tracking. Serve as the secondary point of contact for auditors and third-party assessors. Maintain audit logs, findings, and corrective action plans. Compliance Oversight: Monitor and ensure compliance with industry regulations and internal security policies. Map controls and processes to multiple compliance frameworks (e.g., NIST, ISO, SOC 2, HIPAA). Track evolving compliance obligations and help update policies accordingly. Access Management: Support access management processes Coordinate and drive periodic user access reviews. Business Continuity & Disaster Recovery (BCDR) Collaborate with IT, operations, and business units to develop and maintain BCDR plans. Coordinate and conduct periodic BCDR tests, document results, and track corrective actions. Evaluate critical business processes to identify single points of failure and propose continuity strategies. Ensure BCDR plans align with compliance requirements and organizational risk appetite. Maintain an inventory of critical assets and dependencies required for continuity and recovery. Policy Development & Enforcement: Assist in developing, updating, and enforcing information security policies, procedures, and standards. Ensure policies align with compliance frameworks and are effectively communicated across the organization. Documentation & Reporting: Maintain detailed and organized documentation of security controls, evidence, and compliance artifacts. Create reports and dashboards for leadership on compliance status and audit readiness. Other assignments as required to support the security, compliance, and resilience goals of the organization. Required education Bachelors Degree Preferred education Bachelors Degree Required technical and professional expertise Bachelor degree in Cybersecurity, Information Systems, Risk Management, or related field. 3+ years of experience in information security, with a focus on compliance and audits. Hands-on experience supporting one or more compliance frameworks (e.g., SOC 2, ISO 27001, GDPR, NIST). Strong understanding of security controls and risk management practices. Strong understanding of network, system, and application security principles. Strong knowledge of risk management principles and audit processes. Excellent analytical, problem-solving, and communication skills. Preferred technical and professional experience Strong attention to detail and organizational skills. Excellent written and verbal communication. Ability to manage multiple audits and compliance initiatives simultaneously. Comfortable working with technical and non-technical teams.

Manage IT audits (SOX, ITGC), ensure quality delivery, review testing docs, identify process gaps, prepare reports, handle clients, guide juniors, support proposals, and improve engagement productivity.. Required Candidate profile Looking for 3–5 yrs exp in IT audits (SOX, ITGC), risk assessment, SOC1/2, with strong MS Office skills, good communication, and CISA/BE/B.Tech/MBA/MCA background. Big 4 experience preferred.

Information Security and QA process compliance Experience: 5 to 8 Years` Hiring office: Chennai (Remote) Job Description The Information Security compliance function is responsible for evaluating security and compliance risks within the organization. They set up security benchmarks, verify adherence to international standards and frameworks and promote a culture of information security throughout the company. Candidates who have taken a break from career can also apply. Candidates who demonstrate strong intention and capability to learn this domain and have worked in Quality and Process development roles can apply. Excellent communication skills and documentation skills are very important. Key Responsibilities: Proficiency in Information Security domains, such as policies and procedures, risk management, compliance, and incident response; familiarity with security frameworks (ISO 27001, NIST, CIS, etc.). Creation and periodic revision of company policies and procedures to align with different compliance standards. Conduct regular security assessments and audits to ensure compliance with industry regulations and best practices. Ensure the organization follows best practices in cloud security, application security, and endpoint protection. Identify vulnerabilities and provide actionable recommendations to enhance security measures. Prepare audit reports detailing gaps, risks, and areas for improvement. Participate in compliance training sessions to educate employees on new policies and procedures. Collaborate with cross-functional teams to address security issues and improve overall security posture. Review and validate release documentation (e.g., release notes, rollback plans) for completeness and accuracy against defined acceptance criteria. Monitor and validate change management processes to guarantee compliance with SOC2, HITRUST, and industry-specific regulations. Identify gaps in the release management process and recommend corrective actions. Ensuring deployment approvals are properly documented. Work closely with Development, QA, NOC and Security teams to align release processes with compliance requirements. Communicate release compliance issues and risks to stakeholders. Track and Report on compliance metrics to senior management. Required Qualifications: Minimum 5+ years of experience and Strong knowledge of information security and cybersecurity, including network security and infrastructure assessments. Good knowledge of security frameworks, standards, and best practices (SOC2, ISO 27001, NIST and HITRUST). Proficiency in using security tools and technologies for auditing and vulnerability assessment. Certified ISO 27001 Lead Auditor Ability to work independently and manage multiple tasks effectively.