3.0 - 7.0 years

0 Lacs

kochi, kerala

On-site

As a GRC Analyst, your role involves supporting customer organizations" governance, risk, and compliance initiatives to maintain a secure and compliant environment. You will work closely with cross-functional teams to ensure compliance with industry standards and develop risk management frameworks. Your key responsibilities include: - Supporting the implementation and maintenance of ISO 27001:2022 standards by ensuring compliance with security controls and preparing for internal and external audits. - Assisting in conducting internal audits and security assessments, validating evidence for compliance with regulatory requirements. - Collaborating with senior team members during external compl...

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Information Technology Auditor S. Bahl & Co.

1.0 - 5.0 years

0 Lacs

delhi

On-site

The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will ...

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Internal Auditor - Information Security Compliance Justdial

1.0 - 5.0 years

0 Lacs

karnataka

On-site

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...

Posted 3 months ago

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Title TPRM Consultant Cubical Operations

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

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 ...

Posted 3 months ago

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