Company Description Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses make insightful decisions. Our aim is to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics, and growth. Description Leading position achieved through an experienced team working with 30+ customers, engagements including 65% of the listed global business supporting their finance, procurement, risk, sales, marketing, legal & compliance teams use our services, enabling competitive advantage by delivering centralized plug and play SaaS solutions & enhancing their in-house GRC Description : We are seeking a dynamic and detail-oriented professional to join our team as a Senior Associate Compliance and Audit in our Cyber Risk team. The role involves conducting compliance audits, due diligence, and ensuring adherence to statutory requirements. Responsibilities The ideal candidate will have a keen eye for detail, excellent organizational skills, and a passion for risk analysis and Roles and Responsibilities : Conduct compliance and statutory audits using primary and secondary research and data gathering methods. Evaluate and analyze compliance forensic risks and ordinances for clients' business partners. Perform business background evaluations by conducting compliance due diligence. Prepare comprehensive due diligence and audit reports adhering to entity standards. Work with ISO standards, including ISO/IEC 27001, ISO 22301, and ISO 27701, to ensure compliance with certification requirements. Assist in implementing controls for information security, business continuity, and privacy management systems. Conduct quality control reviews to ensure compliance with international standards. Create content for marketing and business activities, including social media campaigns, to support brand visibility. Handle other assigned tasks throughout the tenure with a focus on timeliness and and Qualifications : Bachelors/masters degree in computer science, Information Technology, Management Information Systems (MIS), LLB, Business Administration, or a related field. 35 years of experience in compliance, audit management, or risk analysis. Strong understanding of compliance and statutory requirements. Exceptional analytical, communication, and interpersonal skills. Ability to manage multiple tasks and deliver high-quality work within Qualifications : Certifications in audit or compliance-related fields (e.g., ISO certifications, CISA, CIA). Hands-on experience in governance, risk, and compliance (GRC). (ref:hirist.tech) Show more Show less
Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses in making insightful decisions. Our primary goal is to safeguard our client brands by proactively supporting businesses to be self-reliant through enhancing sustainability, building trust, business ethics, and fostering growth. With a dedicated team of experienced professionals, we cater to over 30 customers globally, with engagements spanning across various sectors including finance, procurement, risk, sales, marketing, legal, and compliance. Our services empower businesses by providing centralized plug-and-play SaaS solutions, thereby enabling a competitive edge in the market. We are currently looking for a dynamic and detail-oriented professional to join our team as a Senior Associate Compliance and Audit within our Cyber Risk team. The key responsibilities of this role include conducting compliance audits, due diligence procedures, and ensuring strict adherence to statutory requirements. Key Responsibilities: - Conduct compliance and statutory audits utilizing primary and secondary research methods. - Evaluate and analyze compliance forensic risks and regulations for clients" business partners. - Perform business background assessments through compliance due diligence processes. - Prepare comprehensive audit reports conforming to entity standards. - Implement controls for information security, business continuity, and privacy management systems according to ISO standards such as ISO/IEC 27001, ISO 22301, and ISO 27701. - Conduct quality control reviews to ensure compliance with international standards. - Develop content for marketing and business initiatives including social media campaigns to enhance brand visibility. - Handle various assigned tasks with a focus on timeliness and efficiency. Qualifications: - Bachelor's/Master's degree in computer science, Information Technology, Management Information Systems (MIS), LLB, Business Administration, or a related field. - 3-5 years of experience in compliance, audit management, or risk analysis. - Profound understanding of compliance and statutory requirements. - Excellent analytical, communication, and interpersonal skills. - Ability to effectively manage multiple tasks and deliver high-quality work within deadlines. Preferred Qualifications: - Certifications in audit or compliance-related fields (e.g., ISO certifications, CISA, CIA). - Hands-on experience in governance, risk, and compliance (GRC). Join our team at Empliance Technologies Private Limited and be a part of our mission to empower businesses through effective compliance and risk management practices.,
Selected Intern's Day-to-day Responsibilities Include Analyzing financial documents (balance sheet, cash flow, and P&L statement) of entities Conducting financial analysis on the basis of clients mandates Checking the quality of financial statement and providing feedback Training new associates for financial analysis Preparing due diligence reports, meeting entity standards Performing other assigned tasks throughout the tenure About Company: Empliance Information Services India LLP is a leading provider of enterprise governance, risk & compliance (E-GRC) solutions assisting businesses make insightful decisions. We aim to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics, and growth. Leading position achieved through an experienced team working with 100+ customers, engagements including 65% of the listed global business supporting their finance, procurement, risk, sales, marketing, legal & compliance teams uses our services, enabling competitive advantage by delivering centralized plug and play SaaS solutions & enhancing their in-house GRC programs.
Selected Intern's Day-to-day Responsibilities Include Analyzing financial documents (balance sheet, cash flow, and P&L statement) of entities Conducting financial analysis on the basis of clients mandates Checking the quality of financial statement and providing feedback Training new associates for financial analysis Preparing due diligence reports, meeting entity standards Performing other assigned tasks throughout the tenure About Company: Empliance Information Services India LLP is a leading provider of enterprise governance, risk & compliance (E-GRC) solutions assisting businesses make insightful decisions. We aim to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics, and growth. Leading position achieved through an experienced team working with 100+ customers, engagements including 65% of the listed global business supporting their finance, procurement, risk, sales, marketing, legal & compliance teams uses our services, enabling competitive advantage by delivering centralized plug and play SaaS solutions & enhancing their in-house GRC programs.
As an intern at Empliance Information Services India LLP, you will have the opportunity to be involved in various financial analysis activities. Your responsibilities will include analyzing financial documents such as balance sheets, cash flow statements, and profit and loss statements of different entities. You will also be conducting financial analysis based on client mandates and ensuring the quality of financial statements by providing feedback. Additionally, you will play a role in training new associates for financial analysis tasks. You will be involved in preparing due diligence reports that meet entity standards and performing other assigned tasks throughout your tenure with the company. Empliance Information Services India LLP is a leading provider of enterprise governance, risk & compliance (E-GRC) solutions. The company's mission is to assist businesses in making insightful decisions and protecting client brands by promoting self-reliance, sustainability, trust, business ethics, and growth. With an experienced team and a strong customer base, the company supports various global businesses in finance, procurement, risk, sales, marketing, legal, and compliance functions. Join us at Empliance Information Services India LLP and be part of a team that delivers centralized plug-and-play SaaS solutions, enhances in-house GRC programs, and provides a competitive advantage to our clients.,
Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses in making insightful decisions. The primary goal of ETPL is to safeguard client brands by proactively supporting businesses to achieve self-reliance through sustainability, trust-building, business ethics, and growth. The company has attained a significant position in the industry with an experienced team that has collaborated with over 30 customers. ETPL's engagements encompass 65% of globally listed businesses, providing services to their finance, procurement, risk, sales, marketing, legal, and compliance teams. By offering centralized plug-and-play SaaS solutions, ETPL enables its clients to gain a competitive advantage and enhance their in-house GRC programs. We are currently looking for a dynamic and detail-oriented professional to fill the position of Senior Associate Compliance and Audit in our Cyber Risk team. The role involves conducting compliance audits, due diligence procedures, and ensuring adherence to statutory requirements. The ideal candidate for this role should possess a keen eye for detail, exceptional organizational skills, and a genuine passion for risk analysis and compliance. Key Responsibilities: - Conduct compliance and statutory audits utilizing primary and secondary research methods. - Evaluate and analyze compliance forensic risks and regulations related to clients" business partners. - Perform business background assessments by conducting compliance due diligence. - Prepare comprehensive due diligence and audit reports in compliance with entity standards. - Ensure compliance with certification requirements by working with ISO standards such as ISO/IEC 27001, ISO 22301, and ISO 27701. - Assist in implementing controls for information security, business continuity, and privacy management systems. - Conduct quality control reviews to verify compliance with international standards. - Develop content for marketing and business activities, including social media campaigns, to enhance brand visibility. - Handle additional tasks as assigned during the tenure with a focus on timeliness and quality. Skills and Qualifications: - Bachelor's/master's degree in computer science, Information Technology, Management Information Systems (MIS), LLB, Business Administration, or a related field. - 3-5 years of experience in compliance, audit management, or risk analysis. - Profound understanding of compliance and statutory requirements. - Exceptional analytical, communication, and interpersonal skills. - Ability to manage multiple tasks and deliver high-quality work within specified deadlines. Preferred Qualifications: - Certifications in audit or compliance-related fields (e.g., ISO certifications, CISA, CIA). - Hands-on experience in governance, risk, and compliance (GRC).,
Company Description: Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confidence. Our mission is to protect client brands by enabling them to become self-reliant, sustainable, and ethically driven, while fostering trust and business growth. With a strong track record of working with 30+ clients, including 65% of globally listed businesses, we support finance, procurement, risk, sales, marketing, legal, and compliance teams through centralized, plug-and-play SaaS solutions. Our experienced team helps organizations strengthen their in-house GRC programs and gain a competitive advantage through seamless, technology-driven risk and compliance management. About The Role: We are seeking an experienced Certified IT Audit & Cyber Risk Associate with strong expertise in ISO/IEC 27001 audits/SOC2 audits, TPRM and ITGC reviews. This is a Mumbai-based role ideal for professionals who thrive in a consulting environment and are passionate about driving high-impact IT risk assessments and compliance engagements. Responsibilities: Lead and execute IT audits (including ITGC, application controls, and access reviews). Plan and implement ISO/IEC 27001 readiness assessments, gap analysis, and control audits. Support clients through certification preparedness for ISO, SOC 2, DPDP, RBI/IRDAI, etc. Document audit findings, risk reports, and remediation plans aligned with CISA standards. Conduct third-party risk assessments, VAPT coordination, and information security reviews. Advise clients on ISMS best practices, secure architecture, data handling, and regulatory compliance. Engage with stakeholders to design, communicate, and implement security and compliance controls. Qualifications: CISA/CISM/27KLA/ISO certification (preferable) Minimum 2–4 years of experience in IT audits, ISO implementation, and cybersecurity compliances. Strong understanding of ISO/IEC 27001, ISO 27701, and GRC frameworks. Exposure to Indian regulatory environments (e.g., DPDP Act, RBI, IRDAI guidelines). Excellent analytical, reporting, and stakeholder management skills.
Selected Intern's Day-to-day Responsibilities Include Conduct compliance and statutory audits through primary and secondary research, ensuring thorough data collection and analysis. Analyze compliance, forensic risks, and applicable ordinances related to clients’ business partners. Perform background compliance due diligence to evaluate business backgrounds and potential risk areas. Work on client mandates, ensuring timely and accurate delivery while maintaining project timelines. Review and ensure that all documentation meets required quality standards by conducting quality control checks. Prepare due diligence and audit reports in line with internal and industry standards. Collaborate with team members to streamline processes, enhance workflows, and enable faster assessment deliveries. Conduct compliance research, risk analysis, and threat environment reporting as directed. Oversee governance, risk, and compliance calendars to ensure accuracy and timely delivery. About Company: Empliance Information Services India LLP is a leading provider of enterprise governance, risk & compliance (E-GRC) solutions assisting businesses make insightful decisions. We aim to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics, and growth. Leading position achieved through an experienced team working with 100+ customers, engagements including 65% of the listed global business supporting their finance, procurement, risk, sales, marketing, legal & compliance teams uses our services, enabling competitive advantage by delivering centralized plug and play SaaS solutions & enhancing their in-house GRC programs.
Selected Intern's Day-to-day Responsibilities Include Conduct compliance and statutory audits through primary and secondary research, ensuring thorough data collection and analysis. Analyze compliance, forensic risks, and applicable ordinances related to clients’ business partners. Perform background compliance due diligence to evaluate business backgrounds and potential risk areas. Work on client mandates, ensuring timely and accurate delivery while maintaining project timelines. Review and ensure that all documentation meets required quality standards by conducting quality control checks. Prepare due diligence and audit reports in line with internal and industry standards. Collaborate with team members to streamline processes, enhance workflows, and enable faster assessment deliveries. Conduct compliance research, risk analysis, and threat environment reporting as directed. Oversee governance, risk, and compliance calendars to ensure accuracy and timely delivery. About Company: Empliance Information Services India LLP is a leading provider of enterprise governance, risk & compliance (E-GRC) solutions assisting businesses make insightful decisions. We aim to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics, and growth. Leading position achieved through an experienced team working with 100+ customers, engagements including 65% of the listed global business supporting their finance, procurement, risk, sales, marketing, legal & compliance teams uses our services, enabling competitive advantage by delivering centralized plug and play SaaS solutions & enhancing their in-house GRC programs.
As an intern at Empliance Information Services India LLP, your day-to-day responsibilities will include: - Conducting compliance and statutory audits through primary and secondary research, ensuring thorough data collection and analysis. - Analyzing compliance, forensic risks, and applicable ordinances related to clients" business partners. - Performing background compliance due diligence to evaluate business backgrounds and potential risk areas. - Working on client mandates, ensuring timely and accurate delivery while maintaining project timelines. - Reviewing and ensuring that all documentation meets required quality standards by conducting quality control checks. - Preparing due diligence and audit reports in line with internal and industry standards. - Collaborating with team members to streamline processes, enhance workflows, and enable faster assessment deliveries. - Conducting compliance research, risk analysis, and threat environment reporting as directed. - Overseeing governance, risk, and compliance calendars to ensure accuracy and timely delivery. Empliance Information Services India LLP is a leading provider of enterprise governance, risk & compliance (E-GRC) solutions. The company assists businesses in making insightful decisions and aims to protect client brands by proactively supporting businesses to be self-reliant. The company focuses on enhancing sustainability, building trust, business ethics, and growth. The company has achieved a leading position through an experienced team working with 100+ customers. Engagements include 65% of the listed global business supporting their finance, procurement, risk, sales, marketing, legal & compliance teams using Empliance services. The company provides centralized plug and play SaaS solutions, enhancing their in-house GRC programs to deliver a competitive advantage.,