Associate, Analyst - GRC Qrc Assurance And Solutions

2.0 - 6.0 years

2 - 3 Lacs

Navi Mumbai, Mumbai (All Areas)

Work from Office

New requirement - Associate , Analyst - GRC Work Location : Jui Nagar, Navi Mumbai Job Description : Assist in conducting audit engagements to ensure compliance with standards and frameworks such as ISO 27001, PCI DSS, SOC 2, CISA and GDPR. Support the planning, execution, and reporting of audits under the supervision of senior auditors. Gather and analyze evidence to evaluate client compliance and provide initial recommendations. Detailed Responsibilities : Conduct audits based on defined standards, collecting and verifying evidence. Perform control testing, evaluate processes, and identify compliance gaps. Assist in evaluating policies, procedures, and systems for compliance Draft sections of audit reports with findings, observations, and initial recommendations. Maintain accuracy and completeness in audit documentation, following the organization's standards. Support in preparing final audit deliverables for senior review Communicate with client representatives during evidence collection. Participate in meetings to discuss audit findings and recommendations. Assist in tracking client remediation actions. Professional Skills : Basic understanding of audit standards and regulatory frameworks (e.g., ISO 27001, SOC 2, CISA). Competency in using audit tools and software (e.g., spreadsheets, document management systems). Strong analytical skills for evidence evaluation and compliance assessment. Personal Skills : Attention to detail and accuracy in documenting findings. Good communication skills for interacting with team members and clients. Willingness to learn and adapt to new standards and regulations Knowledge/Competency Requirements : Basic knowledge of auditing principles, risk assessment, and compliance. Understanding of industry standards relevant to information security and data privacy. Competency in basic project management tasks, such as tracking timelines and deliverables Please go through our website - www.qrcsolutionz.com

Posted 1 month ago

Apply

PCI Analyst Yum! India

6.0 - 8.0 years

16 - 25 Lacs

Gurugram

Remote

PCI Analyst Location-Remote Shift Timings- 11:00 AM IST to 8:00 PM IST The PCI Analyst plays a critical role in ensuring PCI DSS compliance across assigned divisions. This role partners with BISO teams and markets to gather, review, and submit evidence required for PCI assessments. The PCI Analyst maintains ongoing compliance readiness and contributes to the overall compliance strategy by collaborating with assessors and internal teams. Role & responsibilities Assist in planning, coordinating, and executing PCI DSS assessments and audits, including internal assessments and third-party audits. Partner with Brand/Market & BISO teams to gather, validate, and submit evidence for PCI assessments. Work to complete PCI DSS Service Provider and/or Merchant assessments in global markets, including but not limited to the UK, US, and Israel. Ensure ongoing PCI DSS compliance readiness across assigned divisions. Collaborate with internal teams to respond promptly and effectively to assessor requests. Provide guidance on PCI DSS requirements and evidence collection processes. Stay informed of changes in PCI standards and industry best practices and communicate relevant updates to internal stakeholders. Assist with training and awareness initiatives related to payment card security and compliance. Preferred candidate profile Certification as a PCI DSS QSA, AQSA, or ISA. Bachelors degree in Cyber security, Compliance, or a related field. 6-8 years of hands-on experience in PCI compliance or related roles. In-depth knowledge of PCI DSS requirements and compliance frameworks. Strong organizational and collaboration skills, with a focus on accuracy and efficiency. Experience supporting PCI DSS assessments (SAQ or ROC). Knowledge of security controls and technologies (e.g., firewalls, encryption, vulnerability scanning). Industry certifications such as CISA, CISSP, PCI ISA, or CompTIA Security+

Posted 2 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.