3.0 - 6.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Job Description: Senior GRC Analyst Location: Mumbai, India Department: Information Security, Risk & Compliance Reports To: CISO ? About Si Creva Capital Services Si Creva Capital Services Pvt. Ltd. is a leading NBFC engaged in digital lending, supported by OnEMI Technology Solutions as its Lending Service Provider. With a strong focus on compliance, operational resilience, and customer trust, we are ISO 27001 and SOC 2 compliant and adhere to RBIs Master Directions on IT Outsourcing, Digital Lending, and other regulatory frameworks. ? Role Overview The Senior GRC Analyst will play a key role in strengthening the Governance, Risk, and Compliance (GRC) function at Si Creva. The individual wil...

Posted 1 month ago

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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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