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KPMG Assurance and Consulting Services LLP logo
Regulatory Audit- Acon/Con KPMG Assurance and Consulting Services LLP

4.0 - 7.0 years

0 - 1 Lacs

bengaluru

Work from Office

Key Responsibilities: • Lead and manage ISO 27001 audits, including planning, execution, and remediation. • Serve as the primary liaison during Regulatory audits (e.g., Bank, NPCI, SEBI, RBI). • Conduct and document Risk Assessments and Business Impact Analyses (BIA). • Coordinate and support Cyber review audits (VAPT). • Perform control testing, maintain audit documentation, and ensure compliance with internal and external standards. • Manage and support DL SAR audits and IT audits. • Work across ITGC (IT General Controls) domains to ensure strong governance and compliance. • Collaborate with cross-functional teams to address audit findings and implement corrective actions. Requirements: • ...

Posted 3 hours ago

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