4 Iso 270012013 Jobs

**Job Description:** **Role Overview:** As an IT Head at STL, you will be responsible for overseeing all IT functions for the Customer in the Metal and Mining Business. Your role will involve managing the technology operations, implementing new IT systems, and ensuring that IT systems and personnel are effective and aligned with the company's budget, time, and specifications. **Key Responsibilities:** - Drive IT Operations across entities of the Customer based out of Jharsuguda - Manage IT service vendor relationships with SLAs - Ensure smooth IT site operations and management - Execute short-term and long-term projects for IT - Collaborate with cross-functional teams and partnership strategy for driving analytics - Devise and establish IT policies and systems to support upper management's strategies - Analyze technology needs of all departments based on business requirements - Purchase efficient and cost-effective technological equipment and software - Inspect and ensure functionality and efficiency of technological equipment and software - Identify the need for upgrades, configurations, or new systems and report to upper management - Coordinate IT managers and supervise professionals to provide guidance - Control budget and report on expenditure - Assist in building relationships with vendors and creating cost-efficient contracts **Qualifications Required:** - Strong acumen on Cyber Security, VAPT, SOX, ISO 27001:2013, and Data Governance audit handling & compliance management - Proven experience as an IT Lead or similar role - Ability to multitask, good project management skills, competitive knowledge on business and technology - Strong IT service vendor management skills, achieving SLA and customer satisfaction - Strong leadership and team management skills - Business acumen, task-oriented, understanding of ITIL, governance of IT operations & application management - Excellent organizational and leadership skills - Digital IT enabler **Additional Company Details:** Sterlite Technologies Limited (STL) is a leading global optical and digital solutions company offering advanced solutions to build 5G, Rural, FTTx, Enterprise, and Data Centre networks. STL Digital, a wholly owned subsidiary of STL, is a global IT services and consulting company dedicated to delivering exceptional digital transformation experiences for enterprises. Their services include product engineering, cloud and cybersecurity, data and AI, and enterprise SaaS.,

As an Associate Audit and Infosec at Setu, you will play a crucial role in ensuring that the technical systems are secure and that the company maintains the highest standards in audit and preparedness. Setu aims to bridge the gap between regulated financial institutions and technology companies, allowing third-party developers to easily access the infrastructure to innovate new financial products. With asset partners such as India's top banks, maintaining security and compliance is paramount to uphold Setu's reputation as a reliable player in the industry. Reporting to the Audit & Compliance Lead, your responsibilities will include implementing and enhancing information security, risk & compliance management frameworks. This will involve ensuring security at both the company and product levels, collaborating with various teams to enhance security compliance, updating security policies to align with industry practices, and conducting internal and external audits. You will also work towards achieving and maintaining certifications like ISO 27001:2013, SOC2 Type 2, and others relevant to the business. The ideal candidate for this role should have 2-4 years of experience in audit and compliance within the fintech or regulated financial sector, with knowledge of frameworks such as ISO 27001:2013 and PCI DSS. You should be detail-oriented, patient in dealing with stakeholders, process-driven, and adept at creating accountability in processes. Proficiency in tools used in the domain and a focus on intelligent automation are also essential qualities. At Setu, you will have the opportunity to work closely with the founding team behind public infrastructure projects like UPI, GST, and Aadhaar. The company prioritizes employee growth by offering access to a fully stocked library, conference tickets, learning sessions with internal and external experts, and learning and development allowances. Additionally, Setu provides comprehensive health insurance, mental health support, and a vibrant office environment to foster a diverse and inclusive team culture. If you are passionate about making a direct impact on financial inclusion and improving lives through infrastructure development, and if you value craftsmanship and innovation in your work, Setu offers a challenging yet rewarding environment to grow and thrive.,

As an Associate Audit and Infosec at Setu, you will play a crucial role in ensuring the security and compliance of our technical systems. Setu aims to bridge the gap between regulated financial institutions and technology companies to facilitate the creation of innovative financial products. Your responsibilities will include working closely with the Audit & Compliance Manager to uphold Setu's reputation as a dependable player in the eyes of asset partners and regulators. Your primary objective will be to establish and maintain a robust information security, risk & compliance management framework at both the company and individual product levels. You will be involved in managing and enhancing Setu's security, compliance, assessment, and penetration testing programs. Collaboration with various teams within the organization will be essential to improve security compliance and reduce risks effectively. To excel in this role, you should have a minimum of 2-4 years of experience in managing audit and compliance functions, preferably in a fintech or regulated financial institution. Familiarity with frameworks such as ISO 27001:2013 and PCI DSS, as well as experience in completing vendor and technical audits, will be beneficial. Attention to detail, patience in dealing with stakeholders, and a strong focus on process implementation are key attributes for success in this role. You will be responsible for coordinating internal and external audits, ensuring compliance with security policies and standards, and working towards acquiring and maintaining relevant certifications such as ISO 27001:2013, SOC2 Type 2, and data localization requirements. Your role will involve monitoring security advisories, conducting audits, and collaborating with partners to meet audit requirements efficiently. At Setu, you will have the opportunity to work closely with the founding team, access a range of learning and development resources, and enjoy comprehensive health benefits. Our culture is defined by core values such as decisiveness, accountability, leadership, and innovation. If you are passionate about making a direct impact on financial inclusion and improving lives through infrastructure development, Setu offers a challenging yet rewarding environment to grow and excel in your career.,

As an Internal Auditor at Justdial Ltd in Bangalore, you will be responsible for projects in IT Advisory focusing on the assessment and evaluation of IT systems, along with the mitigation of IT-related business risks. Your role will involve IS audit, ITGC reviews, internal audit engagements, IT infrastructure review, and risk advisory, including supporting IT audit activities. Your responsibilities will include coordinating and managing statutory external audits for SOX (ITGC), providing management reports by collecting and analyzing audit information, conducting ISMS security awareness training programs within the organization, and supporting the Information Security Manager in managing and mitigating risk assessments. You will also be involved in implementing ISO 27001 controls across the organization, conducting risk assessments and gap analyses for ISO 27001/IT General Control, and performing internal audits for various business functions. Additionally, you will conduct data center audits as per ISO 27001 standards, develop and review information security policies and procedures, handle end-to-end ITGC statutory audit requirements, assist in the implementation of ISO 27001:2013 and managing the ISMS, and consult the organization on business continuity for critical functions. You will also be involved in implementing and consulting on PCI DSS SAQ A-EP certification. The ideal candidate for this role should have a bachelor's degree in engineering or BSc-IT, experience in performing IT audits of banking/financial sector applications, and knowledge of IT regulations, standards, and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ISO 27001). Technical knowledge of IT audit tools, experience in carrying out OS/DB/Network reviews, exposure to risk management and governance frameworks/systems, and proficiency in project management, communication, and presentation skills are essential. Being a team player with strong self-directed work habits, initiative, drive, creativity, maturity, self-assurance, and professionalism is crucial for success in this role. Preferred certifications include CISA, CISSP, ISO 27001 Lead Auditor/Implementer, and CISM. Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools is also required.,