Posted:7 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities Conduct internal audits and control assessments across frameworks including but not limited to: SOC 2 Type 2 ISO/IEC 27001:2022 PCI DSS HiTrust CSF PIMS (ISO/IEC 27701), AIMS (ISO/IEC 22301) EcoVadis Prepare and maintain audit documentation, evidence collection, and control narratives. Liaise with stakeholders from IT, Security, HR, Legal, and Operations to gather and verify compliance evidence. Support external auditors during SOC, ISO, and PCI assessments by coordinating walkthroughs, follow-ups, and remediation tracking. Perform risk-based control testing and gap analysis against regulatory and contractual obligations. Maintain and update the audit calendar, issue logs, and compliance dashboards. Monitor and track audit findings and assist in developing corrective action plans (CAPAs). Contribute to the development and continuous improvement of the GRC framework and control library. Stay current on updates to standards (e.g., ISO 27001:2022 updates), regulatory developments (e.g., DPDPA, GDPR), and industry best practices. Looking for early Joiners. Interested Candidate can share resume on bhawana.sharma@rsystems.com or can call at 8595575733. Regards, Bhawana
R Systems International
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