*Support our sales & marketing teams backend activities *Sales Operations *Email Marketing & Sales Campaigns *Marketing & Proposal Support *Process Improvement & Coordination *Proficiency CRM tools-Salesforce,HubSpot,Zoho *Strong Communication skills
IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance Familiarity with IT regulatory requirements related to IS of regulators such as RBI, SEBI and other IT Standards
We are looking for a detail-oriented professional to create, implement, and maintain SOPs and Delegation of Authority (DoA) frameworks, ensuring documentation aligns with company policies, regulations, and operational best practices across functions.
Hands on required skills- IT Audit Planning and Management, Conducting ISO27001 Audits, Reporting Corrective Actions and Follow-up Implementation of ISO27001 ITGC, Cyber Security, SOC 2 Interested Please share resume on sonali.singh@riskpro.in
Looking for a candidate with 5–8 years of experience in IT Audit, Risk Management, and Compliance within Banking/NBFCs. Must have expertise in COBIT, NIST, RBI guidelines, ISO standards, IT systems and risk assessments. CISA certification is must.
Looking for a Compliance Consultant with 3–5 years' experience in compliance consulting, strong knowledge of ISO 27001, SOC 1 & SOC 2, and experience in implementation, Risk assessment, Risk register, audits, gap analysis, and readiness assessments.
Permanent opportunity with an RBI-licensed FinTech company for professionals with 2-5 years of experience in GRC, InfoSec, or Compliance.Requires expertise in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines, & experience in audits & risk assessments.
Lead GRC , risk assessment, and implementation. Strong in ISO 27001, PCI, PSS, SOC 2, IRDAI. Ensure compliance, audits, awareness. Design InfoSec strategies aligned with ISO, NIST, RBI, SEBI to enhance cybersecurity and meet regulations.
Looking for a candidate with 5+ years of experience in IT Audit, Risk Management, and Compliance within Banking/NBFCs. Must have expertise in COBIT, NIST, RBI guidelines, ISO standards, IT systems and risk assessments. CISA certification is must.
Lead and support IT compliance audits and assessments aligned with ISO 27001 and SOC 2 standards.Understanding of regulatory compliance standards, such as GDPR, HIPAA,PCI-DSS,or ISO27001.Understanding of cloud platforms (AWS, Azure, or Google Cloud)
Opportunity for a remote role. Experienced in GDPR, HIPAA, PCI-DSS, ISO 27001, SOC 2 compliance. Led implementation and maintenance of compliance programs including TPRA. Skilled in IT audit planning, ISO 27001 audits, and reporting.
*Risk Based Internal Audit *Experience in Audit, Accounts, Finance. *Supporting audits, Maintaining trackers, Preparing documentation.
*Risk Based Internal Audit *Experience in Audit, Accounts, Finance. *Supporting audits, Maintaining trackers, Preparing documentation.
Experienced in drafting SOP’s, Delegation of Authority & Risk Control Matrix. Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices ,Manage the automated solution for testing of controls
*Source candidates via job portals & social media. *Coordinate interviews & follow up with candidates & hiring managers. *Prepare offer letters & assist in onboarding *Coordinate employee engagement *Excellent communication & interpersonal skills
IT Audit planning & management, ISO27001 audits & implementation, corrective actions & follow-up, ITGC, Cyber Security, SOC 2. Experience in IT regulatory compliance (RBI, IRDA, SEBI), IT risk & controls review, app & infra security.
Lead GRC , risk assessment, and implementation. Strong in ISO 27001, PCI, PSS, SOC 2, IRDAI. Ensure compliance, audits, awareness. Design InfoSec strategies aligned with ISO, NIST, RBI, SEBI to enhance cybersecurity and meet regulations.
Permanent opportunity with an RBI-licensed FinTech company for professionals with 2-3 years of experience in GRC, InfoSec, or Compliance.Requires expertise in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines, & experience in audits & risk assessments.
*Support our sales & marketing teams backend activities *Sales Operations *Email Marketing & Sales Campaigns *Marketing & Proposal Support *Process Improvement & Coordination *Proficiency CRM tools-Salesforce,HubSpot,Zoho *Strong Communication skills
*Support our sales & marketing teams backend activities *Sales Operations *Email Marketing & Sales Campaigns *Marketing & Proposal Support *Process Improvement & Coordination *Proficiency CRM tools-Salesforce,HubSpot,Zoho *Strong Communication skills
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