🚨 We're Hiring! Compliance Analyst (ISO 27001, SOC 1 & SOC 2) 📍 Bengaluru, Karnataka, India Are you a detail-oriented professional passionate about information security & compliance ? Join our team and help us maintain and exceed global standards! 🌍🔐 👨💼 Role: Compliance Analyst 🕒 Experience: 2-5 Years 💼 Employment Type: Full-Time 📌 Location: Bengaluru, India (Onsite) 🔍 What You’ll Be Doing: Conducting gap analyses and readiness assessments for ISO 27001, SOC 1 & SOC 2 🔍 Developing and implementing compliance programs and policies 📑 Reviewing and updating risk assessments and risk registers ⚠️ Performing internal audits and coordinating external audits 📋 Providing expert guidance on compliance best practices 💡 Preparing and reviewing compliance documentation 📚 Collaborating cross-functionally to ensure alignment with compliance requirements 🤝 Staying up-to-date with the latest in compliance regulations and standards 🧠 ✅ What We’re Looking For: Bachelor’s in Computer Science, IT, Security, or a related field 🎓 3-5 years of experience in compliance consulting 🧾 Strong understanding of ISO 27001, SOC 1 & SOC 2 frameworks 🔐 Excellent analytical, problem-solving, and communication skills 🧠🗣 Ability to work independently and collaboratively 💪👥 🌟 Nice to Have: Experience with cloud compliance ☁️ Certifications like ISO 27001 Lead Auditor 🏅 Familiarity with ISO 9001, GDPR , or other compliance standards 🔎 🎁 What We Offer: Competitive salary & benefits 💸 Opportunities for professional development & certifications 📈 A collaborative and growth-driven work culture 🌱 📩 Ready to Apply? DM us or send your resume to achal.narang@riskpro.in 🔗 Know someone perfect for this role? Tag them or share this post! #Hiring #ComplianceJobs #ISO27001 #SOC1 #SOC2 #InformationSecurity #RiskManagement #Audit #Governance #CloudCompliance #BangaloreJobs #TechCareers #JoinUs #NowHiring #ComplianceAnalyst #urgenthiring Show more Show less
🚨 We're Hiring! | Executive/Sr. Executive – Business Process & Controls 📍 Location: Vikhroli, Mumbai | 5 Days Work From Office 🏢 | 💼 Experience: 2–3 years We have an exciting opportunity with a reputed company located in Vikhroli, Mumbai ! This is a full-time, 5-days work-from-office role for candidates passionate about process excellence, internal controls, and corporate governance. 🔹 About the Role As an Executive – Business Process & Controls , you will: 📄 Document Standard Operating Procedures (SOPs) for various functions across companies 📊 Draft Delegation of Authority (DOA) Matrices 🛡️ Manage the Internal Financial Controls Framework, including: - Risk & Control Matrices - Testing automation for controls 🔹 Key Responsibilities ✔️ Collaborate with business users to understand and document processes ✔️ Design SOPs with embedded controls ✔️ Draft DOA in line with control and policy requirements ✔️ Develop and update Risk Control Matrices as per Companies Act 🔹 Who Are We Looking For? 💡 Skills : • Experience in drafting SOPs, DOA & RCM • Good understanding of manufacturing processes 🏭 • Proficiency in SAP and other IT/accounting systems • Ability to manage multiple projects • Willingness to travel within and outside India 🌐 ✨ Be part of a team that builds the backbone of organizational trust through processes and controls. Interested candidates can DM me directly or share their resume at 📧 achal.narang@riskpro.in #Hiring #MumbaiJobs #Vikhroli #WorkFromOffice #BusinessProcess #InternalControls #SOP #DOA #RCM #ProcessExcellence #CorporateGovernance #FinanceJobs #SAP #Manufacturing #JobsInIndia #IFC #Internal Financial Control Show more Show less
🚨 We're Hiring! 🚨 📍 Location: Mumbai 👤 Designation: Deputy Manager / Manager – Internal Controls 📅 Experience Required: 3 – 6 years 🎓 Qualification: B.Com. / M.Com. / Semi-Qualified CA 💼 Salary Range: ₹8 – 10 LPA 💼 What We’re Looking For: ✅ 3–6 years of experience in Loan File Review within retail NBFCs ✅ Exposure to Business Loans (BL) , Loan Against Property (LAP) , and Used Vehicle Lending for Retail/MSME borrowers ✅ Awareness of RBI guidelines applicable to NBFCs & recent regulatory updates 📝 Key Responsibilities: 🔍 Conduct process and system walkthroughs covering the full loan lifecycle: Loan Origination → Login → Pre-sanction → Underwriting → Disbursement → Post-disbursement checks 📊 Monthly loan file reviews to identify: Internal control gaps Data entry issues Regulatory non-compliance Revenue leakage Process inefficiencies SOP improvement opportunities 🤝 Collaborate with key stakeholders (Business, Legal, Risk, Credit, Ops, IT, etc.) to define and close Management Action Plans (MAPs) 📈 Prepare and share insightful monthly reports with senior management ✅ Monitor and ensure timely MAP implementation 📬 Interested or know someone perfect for the role? Apply now or share your referrals - achal.narang@riskpro.in 🔖 #Hiring #JobOpening #InternalControls #NBFCJobs #LoanFileReview #Compliance #AuditJobs #MumbaiJobs #FinanceJobs #RiskManagement #Careers #JobSearch #ProcessImprovement #RBICompliance #JoinUs
📢 Hiring Alert – Mumbai Location 📍 Hello All, 👋 We are currently hiring for the role of Executive / Sr. Executive – Business Process & Controls for one of our esteemed clients based in Mumbai 🏙️. 🔹 Experience Required: 2–5 years 🔍 Key Responsibilities: 📝 Drafting/Updating SOPs (Standard Operating Procedures) 📄 Preparing Delegation of Authority (DOA) 📊 Designing and maintaining Risk Control Matrix (RCM) 🛡️ Managing the Internal Financial Controls (IFC) framework, including: ▪ Drafting/refreshing risk and control matrices ▪ Managing automated solutions for control testing 📧 Interested or know someone who might be? Please share your updated resume at achal.narang@riskpro.in Let’s connect and grow together! 🌱 #Hiring #JobOpportunity #InternalControls #IFC #RCM #SOP #DOA #BusinessProcess #MumbaiJobs #FinanceJobs #RiskManagement #NowHiring #CareerOpportunity
🚀 We’re Hiring: IT / ISO Audit - Trainee / 6 Months Experience 📍 Location: Mumbai | 🖥️ 5 Days Working 🔐 ISO 27001 Implementation & Audits 🛡️ GRC, GDPR, ITGC, ISMS & TPRM (Third Party Risk Management) 📋 Understanding of Regulatory Guidelines – RBI, IRDA, SEBI 🎓 Educational Qualifications: Graduation: BE / B.Tech (IT, Computer Science, Cybersecurity) ✨ If you're passionate about Cybersecurity, IT Risk, and Regulatory Compliance , this role will be your career springboard into the InfoSec world! 📩 Apply now by sending your resume to: 📧 achal.narang@riskpro.in Start your professional journey in Information Security & Governance today! #CyberSecurityJobs #ISMS #ISO27001 #TPRM #ITAudit #MumbaiJobs #GRC #ITCompliance #TechCareers #InfoSec #ThirdPartyRisk 🔍💻🚀
Riskpro India is expanding its Privacy / Data Protection / GDPR services and is looking experienced professionals in the Privacy domain. Experience in Data protection, GDPR, Data protection gap assessments, DPIA and related projects. . Roles & Responsibilities : 5- 10+ years of relevant experience into GDPR, Privacy, Information Security etc Experience with information technology security programs, audits, controls, assessments, risk assessments, or remediation management Demonstrated proficiency in Risk and Compliance, including information security and technology regulatory requirements (SOC 2, ISO27001,HIPAA, NIST800-53, PCAOB, CSA, etc.) Conduct Privacy compliance assessment for clients Helping clients in identifying Privacy related compliance gaps and assisted them in the implementation of organizational and technical measures to mitigate the privacy and security risk Designing customized Privacy solutions keeping in my client business requirements Assisting in reviewing Data Privacy Agreements Experience with Governance, Risk & Compliance tools Developing service provider checklists for privacy compliance Conducting periodic review of privacy notice, policies and program assessment Good understanding On DPDPA. Design Data Privacy Program Strategy and Roadmap. Design and Develop the Data Privacy Framework. Required Skills : Certifications like CIPP, CIPM, ISO 27701 LI are a Preferred Experience with IT/ITES data privacy related experience in such sectors are a value add. Ability to work independently and in a team environment with both the local and global Compliance and Legal teams and the information security teams. Strong communication, report writing and presentation skills Education : Bachelors or master’s degree in cyber law, IT, computer science, Software engineering, or Data Privacy. Please share your resume on sonali.singh@riskpro.in with subjectline : Application for Data Privacy Consultant About Riskpro (www.riskpro.in) Riskpro India is a specialized Risk Management consulting company. It is managed by experienced professionals with experiences across various industries. With offices in Mumbai, Delhi, Bangalore, Chennai, Pune and Kolkata, we are one of the fastest growing risk consulting firms in India. We are since 8+ years in business, serviced 425 clients in 7 cities with 25 cities associate representation, 50 team members with 10 Strategic partners. Our 4 Business Verticals: 1. Advisory & Assurance – We conduct Risk based internal audits, IT audits, SOPs, ERM, legal compliance audits, GDPR, SSAE18, IFC, Risk Library, etc. 2. Technology – We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, Insider Trading, etc. 3. Trainings – We conduct in-person/online trainings on topics like ERM, Risk assessment, AML, Fraud risk, Information security among others. 4. Recruitment - We provide full/part time internal auditors, Virtual risk managers and Independent directors for corporates. Why Riskpro Riskpro provides a platform for people to associate with us. When you associate with Riskpro, you can build your own set of clients and leverage the brand to get clients, business for yourself. It is one of its kind business model that offers you the flexibility and freedom of an independent professional, as well as the corporate and brand backing of an established firm. Industry Management Consulting Employment Type Full-time Please feel free to visit our website www.riskpro.in for more details.
🌐 We’re Hiring | Freelancer Data Privacy Consultant (5–8 Years’ Experience) 📍 Location: Mumbai 🕒 Experience: 5–8 years Riskpro India is expanding its Privacy and Data Protection services and is looking for professionals with strong expertise in GDPR, Data Privacy and Compliance to join our growing team. 🔹 Role Overview: We are seeking a skilled professional to join our Privacy practice, with a focus on: - Conducting GDPR / Data Protection gap assessments, PIA & DPIA. - Creating privacy frameworks based on GDPR, IDPR, and related compliance requirements. - Drafting & updating security and privacy policies, procedures, good practices, and notices. - Mapping regulatory requirements for data controllers and processors. Supporting data privacy compliance programs (GDPR, CCPA, PDPA, etc.). - Drafting & negotiating contracts (professional services, technology services, SaaS, hosting). - Collaborating with compliance teams to ensure adherence to data privacy requirements. - Providing advice and support to ensure compliance with corporate standards and policies. 🔹 Required Knowledge & Skills: - Post-graduate qualification preferred. - 5–8 years’ experience in Privacy, GDPR, Information Security, or Risk Management. - Strong understanding of data privacy laws and compliance (GDPR, CCPA, PDPA). - IT business process knowledge and acumen. - BFSI technology risk experience preferred. - Familiarity with ISO 27001, GDPR, and BCM activities. - Prior experience in implementing security/privacy standards. - Ability to conduct audits, incident management, and risk assessments. - Experience in training and creating awareness on Data Privacy & Information Security. 🌟 Why Join Riskpro India ? - Be part of a fast-growing consulting practice in Privacy & Cybersecurity. Opportunity to work on high-impact global compliance projects. - Growth-focused culture with learning, mentorship, and leadership opportunities. 📩 If you are an experienced privacy professional passionate about GDPR and Data Protection, send your application to neha.acharekar@riskpro.in #WeAreHiring #DataPrivacy #GDPR #PrivacyJobs #RiskManagement #ComplianceCareers #ISO27001 #CyberSecurity #DataProtection #PrivacyProfessionals #ConsultingJobs #RiskproIndia
Job description Riskpro India is expanding its Privacy / Data Protection / GDPR services and is looking experienced professionals in the Privacy domain. Experience in Data protection, GDPR, Data protection gap assessments, DPIA and related projects. . Roles & Responsibilities : 4- 10+ years of relevant experience into GDPR, Privacy, Information Security etc Experience with information technology security programs, audits, controls, assessments, risk assessments, or remediation management Demonstrated proficiency in Risk and Compliance, including information security and technology regulatory requirements\ Conduct Privacy compliance assessment for clients Helping clients in identifying Privacy related compliance gaps and assisted them in the implementation of organizational and technical measures to mitigate the privacy and security risk Designing customized Privacy solutions keeping in my client business requirements Assisting in reviewing Data Privacy Agreements Experience with Governance, Risk & Compliance tools Developing service provider checklists for privacy compliance Conducting periodic review of privacy notice, policies and program assessment Good understanding On DPDPA. Design Data Privacy Program Strategy and Roadmap. Design and Develop the Data Privacy Framework. Required Skills : Certifications like CIPP, CIPM, ISO 27701 LI are a Preferred Experience with IT/ITES data privacy related experience in such sectors are a value add. Ability to work independently and in a team environment with both the local and global Compliance and Legal teams and the information security teams. Strong communication, report writing and presentation skills Education : B achelors or master’s degree in cyber law, IT, computer science, Software engineering, or Data Privacy. About Riskpro (www.riskpro.in) Riskpro India is a specialized Risk Management consulting company. It is managed by experienced professionals with experiences across various industries. With offices in Mumbai, Delhi, Bangalore, Chennai, Pune and Kolkata, we are one of the fastest growing risk consulting firms in India. We are since 8+ years in business, serviced 425 clients in 7 cities with 25 cities associate representation, 50 team members with 10 Strategic partners. Our 4 Business Verticals: 1. Advisory & Assurance – We conduct Risk based internal audits, IT audits, SOPs, ERM, legal compliance audits, GDPR, SSAE18, IFC, Risk Library, etc. 2. Technology – We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, Insider Trading, etc. 3. Trainings – We conduct in-person/online trainings on topics like ERM, Risk assessment, AML, Fraud risk, Information security among others. 4. Recruitment - We provide full/part time internal auditors, Virtual risk managers and Independent directors for corporates. Why Riskpro Riskpro provides a platform for people to associate with us. When you associate with Riskpro, you can build your own set of clients and leverage the brand to get clients, business for yourself. It is one of its kind business model that offers you the flexibility and freedom of an independent professional, as well as the corporate and brand backing of an established firm. Industry Management Consulting Employment Type Full-time Please feel free to visit our website www.riskpro.in for more details. Industry Business Consulting and Services