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Cubical Operations

21 Job openings at Cubical Operations
TPRM consultant Mumbai,Maharashtra,India 0 years Not disclosed On-site Full Time

Job Title: TPRM Consultant Location: Mumbai – Work from the Office Experience: 2+ Years Job Overview: We are seeking a dedicated and detail-oriented Third-Party Risk Management (TPRM) GRC Specialist to join our team in Mumbai. The ideal candidate will have hands-on experience in managing vendor risks, executing GRC processes, and ensuring compliance with internal and external risk frameworks. You will collaborate with internal teams and external vendors to assess, monitor, and report on third-party risks to strengthen our overall risk posture. Key Responsibilities: Support the end-to-end third-party risk management lifecycle, including onboarding, due diligence, risk assessments, periodic reviews, and offboarding. Conduct third-party control evaluations based on established frameworks (e.g., ISO 27001, SOC 2, NIST). Collaborate with internal stakeholders such as Legal, Procurement, IT Security, and Compliance to ensure vendor alignment with organizational policies. Maintain and update the third-party risk register, capturing key risks, mitigation plans, and remediation actions. Prepare risk reports and dashboards for internal stakeholders and leadership. Assist in audits and compliance checks related to vendor risk management. Help improve TPRM processes and leverage GRC tools for automation and efficiency. Required Skills and Qualifications: Minimum 2 years of experience in Third-Party Risk Management, GRC, or related risk/compliance roles. Working knowledge of regulatory standards such as ISO 27001, SOC 2, GDPR, and NIST. Familiarity with GRC platforms (e.g., Archer, MetricStream, ServiceNow) is an advantage. Strong communication and interpersonal skills to effectively interact with internal teams and external vendors. Good analytical and documentation skills with attention to detail. Ability to prioritize tasks and manage time effectively in a fast-paced environment. Educational Qualifications: Bachelor’s degree in Information Security, Risk Management, Business Administration, or a related field. Relevant certifications (e.g., ISO 27001 Lead Auditor, CISA, CRISC) are a plus. Show more Show less

Endpoint Security Analyst Gurugram,Haryana,India 2 years Not disclosed On-site Full Time

Job Title: Endpoint Security Engineer Locations: Mohali & Gurgaon Experience: 2+ Years Role Overview: We are looking for a passionate and skilled Endpoint Security Engineer with hands-on experience in Microsoft Defender , CrowdStrike , and SentinelOne . The ideal candidate will be responsible for implementing, monitoring, and optimizing endpoint protection platforms to safeguard our IT infrastructure from modern threats. Key Responsibilities: Deploy, configure, and manage endpoint security tools such as Microsoft Defender for Endpoint , CrowdStrike Falcon , and SentinelOne . Monitor and respond to endpoint-related security alerts and incidents. Investigate suspicious activity and coordinate with SOC/IT teams to perform root cause analysis. Assist in tuning policies, rules, and detection logic to reduce false positives and enhance threat visibility. Support day-to-day operations including patching, EDR tool maintenance, and threat hunting. Maintain documentation for configurations, SOPs, incident reports, and remediation actions. Stay current with the latest threats, vulnerabilities, and EDR technology updates. Preferred Qualifications: Experience with Microsoft Defender for Endpoint , CrowdStrike , and/or SentinelOne . Familiarity with SIEM platforms like Microsoft Sentinel or similar tools. Understanding of endpoint threat vectors, malware behavior, and basic forensic techniques. Exposure to compliance frameworks (e.g., ISO 27001, NIST) is a plus. Soft Skills: Strong problem-solving and analytical skills. Good communication and coordination capabilities. Detail-oriented with the ability to work independently and as part of a team. Ability to document findings and present security insights clearly. Show more Show less

Information Technology Auditor Bengaluru,Karnataka,India 4 years Not disclosed On-site Full Time

Job Title : Deputy Manager / Manager / Senior Manager – IT Audit Location : Bangalore / Mumbai Experience : 4+ Years Department : Risk Advisory / Information Security / IT Audit Key Responsibilities : ITGC & IT Audit Perform end-to-end audits of IT General Controls (ITGC), IT Application Controls, and automated business controls across various systems (SAP, Oracle, etc.). Evaluate IT policies, procedures, and processes against regulatory and compliance requirements (SOX, SSAE18/SOC1, SOC2). Execute risk-based IT audits and assess IT risk and controls in the areas of access controls, change management, backup & recovery, and incident management. Prepare detailed audit reports, highlighting key issues and action plans for remediation. Network Security Assess network and infrastructure controls, including firewalls, intrusion detection/prevention systems (IDS/IPS), routers, and VPNs. Conduct vulnerability assessments and review patch management processes. Collaborate with cybersecurity teams to identify threats and ensure compliance with security best practices and standards (ISO 27001, NIST, CIS, etc.). Third Party Risk Management (TPRM) Conduct third-party/vendor risk assessments focused on cybersecurity, data privacy, regulatory compliance, and business continuity. Assess security posture and compliance of vendors through document review, questionnaires, and due diligence tools. Maintain vendor risk profiles and ensure ongoing monitoring and reassessment based on criticality. Coordinate with business units, procurement, and legal teams to review contracts and SLAs for security and compliance obligations. Key Requirements : Education : Bachelor’s/Master’s degree in Information Technology, Computer Science, or a related field. Certifications (preferred) : CISA, CISSP, ISO 27001 LA, CRISC, CEH, or similar. Strong understanding of IT controls, audit processes, and network security protocols. Familiarity with control frameworks such as COBIT, NIST, ISO 27001, and SOC. Excellent communication skills to interact with internal and external stakeholders. Ability to manage multiple audits/projects and lead teams depending on the role level. Experience Level : Deputy Manager : 4–6 years, with hands-on audit/testing experience. Manager : 6–9 years, with project leadership, team handling, and reporting responsibilities. Senior Manager : 9+ years, with strategic oversight, client engagement, and practice development experience. Show more Show less

GRC Consultant - Cyber Mohali district,India 2 years Not disclosed On-site Full Time

Job Description: TPRM GRC Specialist Location: Mohali Experience: 2+ years Role Overview: We are seeking a dedicated and detail-oriented Third-Party Risk Management (TPRM) Governance, Risk, and Compliance (GRC) Specialist to join our team. The ideal candidate will have hands-on experience in TPRM, GRC processes, and a strong understanding of risk management frameworks. This role is essential in ensuring that our organization’s third-party relationships are compliant with internal policies and external regulations, mitigating potential risks. Key Responsibilities: Assist in managing the third-party risk management lifecycle, including identifying, assessing, and mitigating risks associated with third-party relationships. Support the development and implementation of TPRM policies and procedures. Conduct risk assessments of third-party vendors, evaluating their security, compliance, and operational capabilities. Maintain and update the third-party risk register and ensure it is aligned with the organization’s risk management framework. Assist in developing and delivering risk reporting to key stakeholders, including senior leadership. Work closely with cross-functional teams, including legal, compliance, procurement, and IT security, to ensure comprehensive risk management across third-party relationships. Monitor and review third-party contracts and service level agreements (SLAs) to ensure compliance with organizational policies. Participate in internal and external audits related to third-party risk management. Support the GRC toolset, ensuring effective implementation and use of technology to streamline processes. Provide training and awareness programs to staff on third-party risk management best practices and policies. Skills & Qualifications: 2+ years of experience in TPRM, GRC, risk management, or a related field. Strong understanding of risk management principles, frameworks, and standards (e.g., ISO 27001, NIST, etc.). Experience with GRC tools and platforms (e.g., RSA Archer, MetricStream). Excellent communication skills, with the ability to interact effectively with stakeholders at all levels. Ability to conduct risk assessments and evaluate vendor security/compliance postures. Strong problem-solving skills and attention to detail. Ability to work independently and manage multiple priorities in a fast-paced environment. Knowledge of legal and regulatory requirements related to third-party risk management is a plus. If you have the required experience and are eager to make a significant impact in managing third-party risks, apply today! Show more Show less

VAPT - Cyber Gurugram,Haryana,India 1 years Not disclosed On-site Full Time

Job Title: VAPT From Consult to Associate Director Location: Gurgaon, Mohali Experience: 1 to 10+ years Work Mode: Onsite Role Overview: We are seeking a highly skilled Vulnerability Assessment and Penetration Testing (VAPT) Manager / Senior Manager to lead and manage end-to-end security assessment projects across applications, infrastructure, networks, and cloud environments. This role involves both hands-on technical execution and oversight of team deliverables, with a focus on client delivery, quality assurance, and stakeholder communication. Key Responsibilities: Lead and execute VAPT engagements across web apps, mobile apps, infrastructure, networks, cloud platforms , and source code reviews . Conduct detailed manual and automated vulnerability assessments and penetration testing. Review and validate test reports, ensuring clear and actionable remediation guidance. Mentor and guide junior team members, supporting their technical and professional development. Coordinate with clients, internal teams, and management to deliver secure, compliant, and high-quality solutions. Stay updated with emerging threats, tools, and techniques in the cybersecurity domain. Ensure adherence to industry standards such as OWASP, NIST, ISO 27001, PCI-DSS, and RBI guidelines . Desired Skills & Experience: 1 to 10+ years of experience in VAPT with strong expertise in manual testing beyond automated scanners. Hands-on experience with tools such as Burp Suite, Metasploit, Nessus, Nmap, Wireshark, Fortify, AppScan , etc. Proficiency in secure coding practices and at least one programming language (e.g., Python, Java, JavaScript). Strong report writing, presentation, and communication skills. Familiarity with cloud security (AWS, Azure, GCP) is a plus. OSCP certification is an added advantage, but not mandatory . Experience managing security projects and small teams preferred. Why Join Us? Work on high-impact cybersecurity projects. Opportunity to lead and grow a team of security professionals. Collaborative work environment with cutting-edge tools and training. Competitive salary and benefits. Priority consideration for immediate joiners . Show more Show less

Statutory Auditor Gurugram,Haryana,India 1 years Not disclosed On-site Full Time

Job Title: Statutory Auditor Consultant o Senior Manager Experience: 1 to 10+ Years Qualification: Chartered Accountant (CA) – Mandatory Location: Gurgaon, Bangalore - India Practice: India Practice Job Summary: We are seeking a qualified Chartered Accountant with at least 1 to 10+ years of experience in Statutory Audit. The ideal candidate should have strong technical knowledge of audit procedures, accounting standards, and regulatory requirements. This role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. Key Responsibilities: Execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. Prepare and review financial statements, audit reports, and supporting documentation. Assess internal controls, identify areas of risk, and recommend improvements. Ensure timely completion of audits and adherence to firm and professional standards. Coordinate with clients to obtain necessary information and clarify audit queries. Stay updated with regulatory changes and accounting pronouncements. Work closely with senior auditors and partners to execute audit engagements efficiently. Assist in training and mentoring junior team members. Key Skills & Qualifications: Mandatory: Chartered Accountant (CA) qualification. 1 to 10+ years of experience in statutory audits, preferably in a reputed audit firm. Strong understanding of Ind AS, Companies Act, and auditing standards. Experience in handling audit documentation, working papers, and financial reporting. Proficiency in Microsoft Excel, Word, and audit tools. Excellent analytical, communication, and client management skills. Ability to work independently and manage multiple audit engagements. Preferred Experience: Exposure to audits of listed and private companies. Experience with data analytics in audit procedures. Knowledge of Tax Audit and Limited Review engagements is an added advantage. Show more Show less

Statutory Audit Consultant Gurugram,Haryana,India 1 - 3 years Not disclosed On-site Full Time

Job Title: Consultant / Associate – Statutory Audit Location: Gurgaon Experience: CA Fresher or 1 to 3 years of post-qualification experience Qualification: Chartered Accountant (CA) – Mandatory Practice: India Practice Availability: Immediate joiners preferred Job Summary: We are looking for Chartered Accountants with 0 to 3 years of relevant experience in Statutory Audit for our India Practice based in Gurgaon . Candidates with prior articleship experience in statutory audit will be given strong preference. This role offers hands-on exposure to audits across various sectors and provides an excellent foundation for long-term growth in assurance services. Key Responsibilities: Assist and execute statutory audits for Indian clients in line with Ind AS , Indian GAAP , and the Companies Act . Prepare and review financial statements, working papers, and audit documentation. Conduct walkthroughs, identify control gaps, and support audit planning and execution. Coordinate with client teams for data requests and audit clarifications. Stay updated with recent developments in accounting and auditing standards. Support the senior audit team in managing deliverables and meeting deadlines. Key Requirements: CA qualification is mandatory. 0 to 3 years of post-qualification experience OR articleship experience specifically in Statutory Audit – India Practice . Strong understanding of Indian Accounting Standards (Ind AS) and Companies Act, 2013 . Good communication, analytical, and documentation skills. Ability to work effectively in a team and handle multiple engagements. Proficient in Microsoft Excel, Word, and audit tools. Show more Show less

TPRM Consultant - Cyber Coimbatore,Tamil Nadu,India 3 years Not disclosed On-site Full Time

Job Title: Consultant / Senior Consultant – Third-Party Risk Management (TPRM) Location: Coimbatore (Work from Office) Experience: 3+ years Employment Type: Full-Time Job Summary: We are seeking a Consultant / Senior Consultant with a strong foundation in Third-Party Risk Management (TPRM) and cybersecurity compliance to join our team in Coimbatore . The ideal candidate will have at least 3 years of experience in conducting vendor security assessments, identifying and mitigating risks, and ensuring compliance with industry standards such as PCI DSS, ISO 27001, and NIST . This is an onsite role with exciting growth potential in a fast-paced and evolving risk environment. Key Responsibilities: Conduct third-party/vendor risk assessments to evaluate cybersecurity posture and compliance with applicable frameworks. Review and assess vendor documentation , including SOC reports, penetration test results, policies, and data protection measures. Identify control gaps and support the development of risk mitigation strategies and remediation plans. Ensure vendor compliance with PCI DSS, ISO 27001, NIST, SOC 2 , and other relevant security standards. Maintain detailed risk records, documentation, and reporting dashboards . Collaborate with internal stakeholders including IT, Legal, Procurement, and Risk teams to support the third-party onboarding and monitoring process. Stay updated on emerging cybersecurity threats, compliance trends, and third-party risk practices. Support process improvements and standardization efforts in the TPRM lifecycle. Qualifications and Skills: Minimum 3 years of experience in Third-Party Risk Management , cyber risk assessments, or IT compliance. Strong knowledge of PCI DSS, ISO 27001, SOC 2, NIST, and vendor governance frameworks . Bachelor’s degree in Information Security, Computer Science, Risk Management , or a related field. Relevant certifications such as CISA, ISO 27001 Lead Auditor, or CISSP are preferred. Excellent analytical, problem-solving, and communication skills. Ability to work in a structured and deadline-driven environment. Must be willing to work onsite from the Coimbatore office . Why Join Us? Be a part of a growing cybersecurity & risk management team . Onsite exposure to real-world third-party security programs and frameworks. Competitive salary and clear career progression for high performers. Work environment that fosters learning, innovation, and collaboration . Show more Show less

ISMS Audit – Cyber Coimbatore,Tamil Nadu,India 2 years Not disclosed On-site Full Time

Job Title: Consultant / Senior Consultant – ISMS Audit – Cyber Security Location: Mumbai & Coimbatore Experience: 2+ Years Joining: Immediate Joiners Preferred Job Summary: We are looking for dynamic and driven professionals for the role of Consultant / Senior Consultant in ISMS Audit – Cyber Security . The ideal candidate should have hands-on experience in ISO 27001 implementation/audit , network security , and IT audits , with a solid understanding of information security risk management and regulatory compliance. Key Responsibilities: Conduct end-to-end ISMS audits in alignment with ISO 27001 standards. Review and assess network security controls , identify gaps, and recommend improvements. Support in performing IT general controls (ITGC) and IT audits . Prepare detailed audit reports, risk assessments, and remediation plans. Assist clients in developing, implementing, and maintaining ISMS frameworks . Ensure compliance with applicable information security standards and regulatory requirements. Communicate effectively with client stakeholders including CIOs/CISOs and IT Heads. Support pre-sales and proposal activities as needed. Required Skills & Qualifications: Minimum 2+ years of experience in ISMS audits, ISO 27001, network security, and IT audits . Strong understanding of cybersecurity principles and network architectures . Experience in performing ISO 27001 implementation and/or certification audits . Familiarity with risk assessment methodologies and security governance frameworks. Certifications such as ISO 27001 LA/LI, CEH, CISA, or equivalent would be a plus. Strong analytical, documentation, and communication skills. Ability to work independently and in teams, and manage multiple client engagements. Preferred Candidates: Candidates currently located in or willing to relocate to Mumbai or Coimbatore . Immediate joiners will be given preference. Show more Show less

VAPT OSCP - Cyber Gurugram,Haryana,India 2 - 10 years Not disclosed On-site Full Time

Job Title: Consultant / Manager / Senior Manager – VAPT Location: Gurgaon Experience Required: 2 to 10 years Work Mode: Onsite (Gurgaon) Certification: OSCP – Mandatory Role Overview: We are looking for skilled cybersecurity professionals across levels ( Consultant to Senior Manager ) to join our Vulnerability Assessment & Penetration Testing (VAPT) team in Gurgaon . You will play a critical role in executing and leading security assessments across applications, infrastructure, network, and source code to identify vulnerabilities and recommend effective remediation. Key Responsibilities: For All Levels: Perform end-to-end VAPT on web applications, mobile applications, network, infrastructure, cloud, and source code . Identify, exploit, and document vulnerabilities with clear technical and business impact. Use both manual and automated tools to conduct deep-dive penetration testing. Prepare and present technical reports with actionable recommendations. Ensure adherence to OWASP, NIST, ISO 27001, PCI-DSS, and RBI cybersecurity guidelines . Additional Responsibilities Based on Experience Level: Manager / Senior Manager: Lead a team of consultants and guide them through complex assessments. Oversee project timelines, quality, and client deliverables. Engage with senior stakeholders (CIOs, CISOs, Security Heads) to discuss findings and mitigation strategies. Support practice development, training initiatives, and RFP support. Consultants / Senior Consultants: Execute hands-on penetration testing under guidance from seniors. Maintain high-quality documentation and assist in tool integration. Continuously upgrade skills through research and certification prep. Required Skills & Qualifications: 2 to 10 years of hands-on experience in penetration testing and vulnerability assessment . Strong knowledge of manual testing techniques beyond automated scanners. Expertise with tools such as Burp Suite, Metasploit, Nmap, Nessus, Qualys, AppScan, Fortify, Wireshark , etc. OSCP certification is mandatory. Familiarity with secure coding , scripting, and one or more programming languages (e.g., Python, Java, JavaScript). Good understanding of cloud security testing (AWS, Azure, GCP) is a plus. Strong analytical, communication, and report-writing skills. Show more Show less

GRC - Cyber Mumbai,Maharashtra,India 2 years Not disclosed On-site Full Time

Job Title: Consultant / Senior Consultant – ISMS Audit – Cyber Security Location: Mumbai & Coimbatore Experience: 2+ Years Joining: Immediate Joiners Preferred Job Summary: We are looking for dynamic and driven professionals for the role of Consultant / Senior Consultant in ISMS Audit – Cyber Security . The ideal candidate should have hands-on experience in ISO 27001 implementation/audit , network security , and IT audits , with a solid understanding of information security risk management and regulatory compliance. Key Responsibilities: Conduct end-to-end ISMS audits in alignment with ISO 27001 standards. Review and assess network security controls , identify gaps, and recommend improvements. Support in performing IT general controls (ITGC) and IT audits . Prepare detailed audit reports, risk assessments, and remediation plans. Assist clients in developing, implementing, and maintaining ISMS frameworks . Ensure compliance with applicable information security standards and regulatory requirements. Communicate effectively with client stakeholders including CIOs/CISOs and IT Heads. Support pre-sales and proposal activities as needed. Required Skills & Qualifications: Minimum 2+ years of experience in ISMS audits, ISO 27001, network security, and IT audits . Strong understanding of cybersecurity principles and network architectures . Experience in performing ISO 27001 implementation and/or certification audits . Familiarity with risk assessment methodologies and security governance frameworks. Certifications such as ISO 27001 LA/LI, CEH, CISA, or equivalent would be a plus. Strong analytical, documentation, and communication skills. Ability to work independently and in teams, and manage multiple client engagements. Preferred Candidates: Candidates currently located in or willing to relocate to Mumbai or Coimbatore . Immediate joiners will be given preference. Show more Show less

TPRM Consultant - Cyber India 3 years Not disclosed Remote Full Time

Job Title: Consultant / Senior Consultant – Third-Party Risk Management (TPRM) Location: Remote – India Experience: 3+ years Shift Timing: Evening Shift (Start time: 5–6 PM IST, aligned with US hours) Industry: Cybersecurity, Risk Management Employment Type: Full-Time Job Summary: We are hiring a Consultant / Senior Consultant with 3+ years of experience in Third-Party Risk Management (TPRM) to work remotely with our global clients , primarily in the US region . This role requires solid knowledge of cybersecurity standards such as PCI DSS, ISO 27001, SOC 2, and NIST , as well as hands-on experience in conducting vendor risk assessments and ensuring compliance. Key Responsibilities: Perform third-party/vendor security risk assessments , evaluating information security practices of external vendors. Assess vendor compliance with PCI DSS, ISO 27001, SOC 2, NIST, and other regulatory frameworks . Review vendor documentation, including policies, audit reports, penetration test results, and risk assessments. Identify cybersecurity risks and assist in drafting risk reports and remediation plans . Liaise with internal stakeholders and vendor contacts to ensure timely risk issue resolution and follow-up . Support ongoing monitoring of vendors through risk ratings, reassessments, and tracking regulatory obligations. Maintain accurate records and dashboards related to TPRM activities. Participate in process improvement initiatives to enhance the effectiveness of the TPRM program. Collaborate with global teams, particularly in the US time zone . Qualifications and Skills: Minimum 3+ years of experience in TPRM, cyber risk assessments, compliance audits, or related cybersecurity domains. Strong understanding of regulatory and industry frameworks like PCI DSS, ISO 27001, NIST, SOC 2 , etc. Familiarity with tools used for TPRM, compliance tracking, and risk assessments. Bachelor’s degree in Information Security, Computer Science, Risk Management , or related field. Relevant certifications such as CISA, ISO 27001 LA, or CISSP (preferred but not mandatory). Excellent communication skills, with the ability to present risk findings and collaborate with international stakeholders. Must be comfortable working in evening shifts starting around 5–6 PM IST . Why Join Us? Opportunity to work with global clients and gain exposure to world-class cybersecurity standards. 100% remote role with flexibility in working from anywhere in India. Attractive compensation and career growth potential . Inclusive and collaborative team culture with a focus on learning and development . Show more Show less

GRC Consultant - Cyber Mohali district,India 3 years Not disclosed On-site Full Time

Job Title: GRC Professional Location: Mohali Experience: 3+ Years Employment Type: Full-Time Job Summary: We are seeking a skilled and proactive GRC Professional to join our team in Mohali. The ideal candidate will play a pivotal role in developing and maintaining the organization’s Governance, Risk, and Compliance (GRC) framework, with a strong emphasis on Business Continuity Management (BCM) and the governance of security tools . This role serves as a bridge between security operations and compliance requirements, ensuring a resilient and well-governed IT environment. Key Responsibilities: GRC & Compliance Governance: Develop, implement, and maintain GRC policies, procedures, and standards aligned with industry best practices (e.g., ISO 27001, NIST) and applicable regulatory frameworks. Conduct regular assessments of internal controls, identify gaps, and recommend improvements. Support internal and external audit processes by preparing documentation and evidence of compliance. Business Continuity Management (BCM): Govern and continuously improve the organization's Business Continuity Management System (BCMS) . Lead efforts in Business Impact Analysis (BIA) , Business Continuity Planning (BCP) , and Disaster Recovery Planning (DRP) . Coordinate testing and review of continuity plans to ensure organizational resilience. Security Tool Governance: Oversee the governance of critical security tools including SIEM, DLP, EDR, IAM, and Firewalls . Define and enforce policies for the effective configuration, deployment, and monitoring of these tools. Establish accountability frameworks for tool ownership, usage, and compliance. Performance Metrics & Reporting: Develop and maintain dashboards and reports to track GRC, BCM, and security tool effectiveness. Present insights and recommendations to senior stakeholders. Cross-Functional Collaboration: Work closely with IT security, infrastructure, and business units to embed GRC practices into daily operations. Ensure security governance is aligned with business and IT strategies. Qualifications: Bachelor’s degree in Computer Science, Information Technology, Cybersecurity, or a related discipline. Minimum of 3 years of hands-on experience in GRC, with strong exposure to BCM and security tool governance . Sound understanding of security frameworks and regulatory requirements. Experience with tools such as SIEM, DLP, IAM, EDR, and firewalls. Strong analytical, documentation, and communication skills. Preferred Skills (Nice to Have): Relevant certifications such as ISO 27001 Lead Implementer/Auditor , CBCP , CISA , or CISSP . Experience in managing third-party risk or vendor assessments. Immediate joiners preferred. Show more Show less

Title TPRM Consultant chennai,tamil nadu 3 - 7 years INR Not disclosed On-site Full Time

You will be responsible for conducting third-party risk assessments in alignment with ISO 27001:2022 and ISO 22301:2019 frameworks. Your duties will include identifying, assessing, and mitigating risks related to information security, business continuity, and third-party vendors. Collaboration with cross-functional teams and external stakeholders to drive risk mitigation strategies will be a key aspect of your role. Additionally, drafting and reviewing policies, procedures, and audit reports will be part of your responsibilities. As a TPRM Consultant / Senior Consultant, you will need to effectively communicate complex risks and findings to both technical and non-technical audiences. Strong verbal and written communication skills will be essential for this. Furthermore, you will be expected to solve complex problems using structured critical thinking and issue-resolution approaches. Ensuring adherence to internal standards and client requirements at every phase of the engagement will be crucial. Excellent stakeholder management, critical thinking, and problem-solving abilities are key skills required for this role. Language proficiency in English is mandatory for this position. Additionally, fluency in Tamil and Hindi would be considered a plus. Certifications in ISO 27001:2022 or ISO 22301:2019 are mandatory for this role. Possessing certifications such as CEH, CISA, CISM, CompTIA Security+, or GISF would be advantageous.,

Statutory Audit AM / Manager karnataka 3 - 7 years INR Not disclosed On-site Full Time

You are a Chartered Accountant (CA) with at least 3 years of post-qualification experience, seeking an opportunity as an Assistant Manager or Manager in the Statutory Audit India Practice based in Bangalore. You should possess a strong understanding of Indian accounting standards, regulatory frameworks, and have hands-on experience in conducting statutory audits. Your role will involve leading audit engagements, managing client relationships, supervising junior team members, and ensuring the delivery of high-quality audit services. Your responsibilities will include overseeing end-to-end statutory audits in compliance with Ind AS, Indian GAAP, and the Companies Act, 2013. You will be expected to review the work of team members, prepare financial statements and audit reports, identify risks, provide recommendations, and maintain effective communication with clients throughout the audit process. Staying updated on accounting and auditing standards, contributing to practice development, knowledge sharing, and staff mentoring are also key aspects of the role. To excel in this position, you must have strong technical knowledge, client management skills, problem-solving abilities, and effective communication. Experience in independently managing audits, leading teams, and proficiency in MS Office tools and audit documentation systems are essential. The ability to handle multiple audits simultaneously, meet deadlines, and contribute to internal initiatives for enhancing audit methodology and quality is crucial. Immediate joiners or candidates with short notice periods will be preferred for this role. If you are looking to leverage your expertise in statutory audits, client interactions, and team management within a dynamic environment, this opportunity offers a platform to showcase your skills and drive excellence in audit services.,

DLP Operations Analyst maharashtra 3 - 7 years INR Not disclosed On-site Full Time

You are a skilled DLP Operations Analyst with over 3 years of experience, looking to join a security operations team based in Mumbai. Your expertise lies in managing Data Loss Prevention (DLP) tools, particularly Zscaler, and you possess a deep understanding of operational workflows and incident response mechanisms related to data protection. Your primary responsibilities will include monitoring, analyzing, and responding to DLP alerts and incidents following predefined processes. You will be tasked with investigating potential data leakage scenarios, collaborating with internal stakeholders for resolution, and maintaining thorough incident documentation to ensure timely case closure. Additionally, you will be responsible for generating and sharing regular reports and dashboards highlighting DLP incidents and trends. Your role will also involve optimizing DLP policies based on alert analysis, false positives, user behavior, and emerging security threats, in coordination with InfoSec, IT, and compliance teams to enhance data protection frameworks. To excel in this role, you must have a minimum of 3 years of experience in security operations, with a specific focus on DLP. Proficiency in Zscaler DLP or equivalent tools is essential, along with a solid grasp of incident handling and triage within a security operations environment. Your strong analytical, documentation, and reporting skills will be crucial, enabling you to interpret and fine-tune DLP policies for enhanced detection capabilities with minimal false positives. Effective verbal and written communication skills are a must, and a collaborative work approach will be beneficial in engaging with cross-functional teams. If you are available to join immediately or within a short notice period, you would be a preferred candidate for this position. Stay informed about the latest DLP technologies and industry best practices to continually propose process improvements and contribute to the strengthening of data protection measures.,

Endpoint Security Analyst haryana 2 - 6 years INR Not disclosed On-site Full Time

As an Endpoint Security Engineer, you will play a crucial role in implementing, monitoring, and optimizing endpoint protection platforms to ensure the security of our IT infrastructure against modern threats. Your primary responsibilities will include deploying, configuring, and managing security tools such as Microsoft Defender for Endpoint, CrowdStrike Falcon, and SentinelOne. You will also be tasked with monitoring and responding to security alerts, investigating suspicious activities, and collaborating with SOC/IT teams for root cause analysis. In this role, it is essential to tune policies, rules, and detection logic to enhance threat visibility and reduce false positives. You will support day-to-day operations, including patching, EDR tool maintenance, and threat hunting, while maintaining documentation for configurations, incident reports, and remediation actions. Staying updated with the latest threats, vulnerabilities, and EDR technology updates will be crucial to your success. To excel in this position, you should have experience with Microsoft Defender for Endpoint, CrowdStrike, and/or SentinelOne, along with familiarity with SIEM platforms like Microsoft Sentinel. A solid understanding of endpoint threat vectors, malware behavior, and basic forensic techniques is desirable. Exposure to compliance frameworks such as ISO 27001 and NIST would be a plus. Soft skills such as strong problem-solving abilities, effective communication, attention to detail, and the capability to work both independently and collaboratively are essential for this role. Your ability to document findings and present security insights clearly will be key to ensuring the effectiveness of our endpoint security measures.,

Network Security Consultant maharashtra 3 - 7 years INR Not disclosed On-site Full Time

As a Network Security Analyst at our organization, you will be a valuable member of our IT Security team based in Mumbai and Mohali. With a minimum of 3 years of experience in network security, IT infrastructure security, and endpoint protection, you will play a crucial role in safeguarding our enterprise network environments and endpoints from cyber threats. Your responsibilities will include actively monitoring, managing, and securing network and endpoint security systems, identifying and mitigating threats and vulnerabilities, implementing and maintaining firewalls, IDS/IPS, and endpoint protection solutions, conducting security assessments and audits, collaborating with the SOC team for incident response, and ensuring compliance with security policies and procedures. To excel in this role, you should possess a strong understanding of firewall technologies (e.g., Palo Alto, Fortinet, Cisco), VPNs, IDS/IPS, and endpoint protection tools. Familiarity with security protocols, risk assessment methodologies, and SIEM tools will be beneficial. Additionally, you must have a sound knowledge of network protocols, TCP/IP stack, and Windows/Linux environments. We are looking for candidates with excellent problem-solving skills, the ability to work under pressure, and strong communication and collaboration abilities. Immediate joiners or candidates with short notice periods are highly preferred. If you are passionate about network and endpoint security, eager to stay updated on emerging threats and technologies, and ready to make a meaningful impact, we encourage you to apply for this exciting opportunity with us.,

Statutory Auditor haryana 1 - 5 years INR Not disclosed On-site Full Time

You are a qualified Chartered Accountant with at least 1 year of experience in Statutory Audit. Your role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. You will execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. It is essential to prepare and review financial statements, audit reports, and supporting documentation. You will assess internal controls, identify areas of risk, and recommend improvements. Timely completion of audits and adherence to firm and professional standards are crucial. Coordination with clients to obtain necessary information and clarify audit queries is expected. Staying updated with regulatory changes and accounting pronouncements is necessary. Working closely with senior auditors and partners to execute audit engagements efficiently is part of your responsibilities. You will also assist in training and mentoring junior team members. Key Skills & Qualifications: - Mandatory: Chartered Accountant (CA) qualification. - 1+ years of experience in statutory audits, preferably in a reputed audit firm. - Strong understanding of Ind AS, Companies Act, and auditing standards. - Experience in handling audit documentation, working papers, and financial reporting. - Proficiency in Microsoft Excel, Word, and audit tools. - Excellent analytical, communication, and client management skills. - Ability to work independently and manage multiple audit engagements. Preferred Experience: - Exposure to audits of listed and private companies. - Experience with data analytics in audit procedures. - Knowledge of Tax Audit and Limited Review engagements is an added advantage.,

Data Privacy - Cyber maharashtra 3 - 9 years INR Not disclosed On-site Full Time

The Data Privacy team is seeking dynamic and experienced professionals at the Senior Consultant, Deputy Manager, and Manager levels in Mumbai, Bangalore, and Delhi NCR, with occasional travel to the Middle East. The ideal candidates will possess 3 to 9 years of experience in data privacy and protection, including expertise in GDPR and familiarity with global privacy frameworks. Key Responsibilities: - Conduct end-to-end Data Privacy Gap Assessments across various business units and geographies. - Prepare or assist in building Risk Control Matrices (RCM) aligned with data privacy risks. - Develop and maintain Records of Processing Activities (RoPA) in compliance with global data protection laws. - Execute Privacy Impact Assessments (PIAs/DPIAs) and ensure privacy-by-design is embedded into business processes. - Collaborate with cross-functional stakeholders including legal, compliance, IT security, and business teams. - Assist or lead the preparation of Final Privacy Assessment Reports for internal and external stakeholders. - Stay updated on regulatory developments, especially GDPR, and evolving laws like CCPA and DPDPA. - Support implementation of privacy controls and remediation plans to close identified compliance gaps. - Travel to client locations in the Middle East as per business requirements. Must-Have Skills: - 3 to 9 years of hands-on experience in Data Privacy / Data Protection. - Experience in conducting end-to-end Data Privacy Gap Assessments. - Proven ability to build or assist in developing Risk Control Matrices (RCM). - Hands-on experience with RoPA development and maintenance. - Strong understanding of GDPR and its application in real-world environments. - Excellent verbal and written communication skills. Good-to-Have Skills: - Exposure to CCPA and DPDPA. - Experience in preparing or contributing to Final Assessment Reports. - Knowledge of ISO 27701, privacy audit frameworks, or relevant certifications like CIPP/E, CIPM.,