2 - 4 years

7 - 10 Lacs

Jaipur

Work from Office

Role & responsibilities To identify regulatory/ statutory requirements pertaining to IT and IS. To formalize actionable and ensure implementation of the requirements as prescribed To review policies/ processes for ensuring adherence to regulatory requirement and minimizing the compliance risk To conduct ongoing review and monitoring of IT & IS department to ensure adherence to the requirements prescribed. To ensure timely reporting of IT related issues to the Board/ Committees/ RBI and CERT IN.

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ISO Auditor, CISA,CISM,Risk Athena

7 - 12 years

25 - 35 Lacs

Noida, Chennai, Bengaluru

Work from Office

Client interface for understanding the IT Governance, IT Risk & Compliance Management Controls as applicable to Infrastructure operations. Responsible and accountable for driving and maintaining the Compliance Program Which Includes: I. Defining and implementing controls as per Customer defined Security and Privacy policies II. Ensuring measurement and compliance to the policies. III. Drives Internal and External Audits IV. Participate and advise on Security Incident Investigation V. Training and awareness of Employees on Security Policies Well versed and hands-on experience for establishing processes, controls and audits of compliances like ISO 27001, ISO 15408. SOX ITGCs, SSAE 18 SOC 1 & SOC 2, PCIDSS,HIPAA, Data Privacy Standards (GDPR/Schrems) Frameworks. Documentation of IT & risk management Controls as they are currently being executed in client environment and ensuring that the same controls are followed and implemented in service delivery operations Work with the client & technical teams for change request on any risk or control implementation as well as governance process Participate in internal as well as external regulatory audits as well as IT security audits. Understand IT Risks and define audit & governance mechanisms for assets, processes & physical security Point of contact for the client compliance & IT audit team for provisioning audit evidences within the SLAs defined. Provide strategic guidance & consulting support on implementation of IT controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR Work with the client & team in identifying any process/ control gaps and suggesting the remediation plan& tracking the plan progress till closure. Liaison with Audit Firms and Client for all types of External audits like (ISO 27001, SSAE 16 SOC 1/ SOC 2 etc)

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Senior Analyst - IT Audit & Risk Compliance Indihire Consultants

3 - 6 years

10 - 18 Lacs

Hyderabad

Work from Office

Role & responsibilities Deliver and present control evidence to internal and external auditors. Contribute to the planning and exertion of Audit findings remediation. Control evidence quality analysis. Work among various teams within the Identity and Access Management (IAM) department to validate, analyze and articulate user access controls. Develop automated capabilities that support control monitoring, evidence gathering and reporting. Qualifications Experience as an Internal Auditor is preferred Proficiency in scripting and programming languages (e.g., Python, Java, PowerShell, SQL, etc.) is preferred Hands-on experience with Identity Governance tools such as Saviynt, Aveksa, or Active Directory preferred Experience in data analytics and/or data mining Proficiency in Excel Basic experience working in the fields of Identity and Access Management and Privileged Access Management

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Corporate IT Security and Governance Kaivale It Services

8 - 12 years

13 - 18 Lacs

Navi Mumbai

Work from Office

Corporate IT Security and Governance, exp. in Information Security, ISO 27001 Implementation , Documentation. risk assessment , 2nd Line of Defense , Control Review, Control Testing, ITGC controls. ,corporate policies and procedures, GAP Analysis,

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IT Risk and Governance Crisil

5 - 8 years

16 - 21 Lacs

Chennai, Pune

Work from Office

IT Risk and Governance Selected candidate to support our client, APAC based Investment bank, in IT risk and governance profile. JOB SUMMARY: The client is seeking an experienced and proactive 1st line Risk and Governance candidate. The successful candidate will play a crucial role in Client’s Regional team in driving 1st line IT risk management, and Identity Access Management activities for all business units. KEY RESPONSIBILITIES Drive 1st line IT risk management activities regionally through annual RCSA review, user security awareness campaigns, key risk indicator (KRI) metric reporting, IT issue management, IT dispensation and support management in different steering committee or risk reporting forums. Support client’s compliances to APAC regulatory requirement on Technology Risk Management and Cyber Security through various governance activities. Management and support for Identity Access Management related projects, operations, risk, and compliance activities. Work with Group Information Security team to ensure alignment of local country security controls with regional and group policy/standard/guideline. Manage all internal/external audits and regulatory inspections for Singapore and provide advisory on IT RFIs for Country LBUs. Provide support to third party security risk assessment associated with third party vendors and clients. Work closely with stakeholders from business, IT, 2nd line enterprise/operation risk, and group/external 3rd line auditor to ensure effective security controls in place. EXPERIENCE / QUALIFICATIONS 5-10 years working experiences in information security and/or IT Risk areas, preferably within financial institution, or from consulting firm. Proficiency and in-depth knowledge and experience in identity and access management. Knowledge and experience in IT risk management and an understanding of regulatory requirements particularly in the following domains: security risk management, change management, data leakage prevention, application security, cloud security, vulnerability management, security monitoring, security incident response and 3rd Party Security Risk. A plus to have knowledge on Privacy (PDPA) Ordinance/requirement of APAC countries. Can work independently with ownership and able to work with multiple IT stakeholders/leaders, 2nd line (OPS risk) and 3rd line (IT Audit) stakeholders. Either one or more of below IT security certificates CISSP, CISA, CISM, CCSP OTHER TRAITS Possess excellent communication skills, with the ability to effectively convey messages to diverse stakeholders effectively at all levels in different geographies. Can effectively navigate through a complex environment undergoing change and managing internal and external stakeholders to resolve issues with objectives aligned. Ability to deliver work within tight timescales, to budget and to a high quality. Exhibit proactiveness in identifying, articulating, and remediating gaps and issues.

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