Senior Analyst

2 - 4 years

Navi mumbai

Posted:6 days ago

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Job Description

•    IS Audit and Controls Implementation, Client contracts review from InfoSec standpoint
•    CISA/CISM/CRISC and ISO27001:2022 LI/LA/ISO 27701 (LI/LA)•    ISO20000/SSAE-18 SOC 1 SOC 2 /ITGC/PCIDSS/GDPR•    Experience in planning, execution and reporting of Information Security Audits and Security controls Implementation•    Experience of managing IS Risk Management framework•    Experience in managing SSAE-18 SOC 1 & SOC 2 Assessments, ITGC audits, PCIDSS, ISO 27001, GDPR Assessments and privacy assessments•    Must have any one of the certifications CISA/CISM/CISSP/CRISC/ISO27001:2022 LI/LA/ ISO 27701 LI/LA•    Experience in reviewing client contracts, security documents to identify IT and Security controls requirements•    Exposure in managing and responding to data privacy & security questionnaires, new RFPs from data security standpoint •    Experience in IS Audit and Implementation•    Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR•    Must have worked in IS/IT Risk Management

  • Must have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LA
  • Must have CEH Certification and relevant experience
  • Must have understanding of IT Infrastructure and Technologies
  • Knowledge about IS/IT Governance will be an added advantage
  • Good communication Skills written and verbal
  • Professional discipline, teamwork and healthy competition
  • Good customer interaction and result oriented

Skills Required

IT Audit Internal Audit PCI DSS Cyber Security ISO Itgc ISO 27001 Lead Auditor Information Security

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