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IT Governance and Audit Sharekhan

5.0 - 10.0 years

15 - 25 Lacs

navi mumbai

Work from Office

Drafting of IT processes / procedures, review and update at a regular frequency Ensure IT compliance on the following aspects: internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functions external compliance and regulatory requirements any relevant certifications like ISO and acts like DPDP Direct Responsibilities Run Internal IT Process Audits ensure process compliance SPOC for External audits like System audit, Statutory audit, Cyber and security audit, ISO audit, any other group audits and Data related audits in the context of upcoming DPDP Act Documentation of IT processes covering security, Development, PM, QA,...

Posted 2 months ago

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