Job Description
Location: Navi Mumbai. (Should be open to be deployed at customer location)
Certifications: Candidates with ISO 27001 Lead Auditor, CISA, CISM, or CISSP, or are working toward certification are preferred.
Experience: Min. 2-4 years
Key Responsibilities:
• Perform risk assessment, control testing and audits in accordance with standards such as ISO/NIST.
• Develop comprehensive project plans outlining scope, objectives, timelines, and resource requirements for carrying out audits and assessments.
• Experience in managing and delivering risk, compliance & audit programs.
• Document policies & procedures in line with regulatory compliance and risk management requirements.
• Ensure quality delivery as per customer requirements.
• Manage security standards, policies, and practices on a periodic basis to make sure they meet corporate demands.
• Understanding of the various standards in the information risk and compliance domain, including relevant regulatory compliance requirements.
Skills Required:
• Minimum 2 years of experience in independently conducting IT risk assessments and audits.
• Experience in creating and publishing audit reports and dashboards.
• Basic understanding of Cyber Security / Information Security standards such as ISO 27001:2013, NIST, SOC2 etc.
• Good knowledge of IT Risk Management and Auditing principles.
• Excellent communication, leadership, and interpersonal skills.
• Ability to work collaboratively with clients and internal stakeholders.
• Analytical mindset with problem-solving skills and attention to detail
Certifications: Candidates with ISO 27001 Lead Auditor, CISA, CISM, or CISSP, or are working toward certification are preferred.
Experience: Min. 2-4 years
Key Responsibilities:
• Perform risk assessment, control testing and audits in accordance with standards such as ISO/NIST.
• Develop comprehensive project plans outlining scope, objectives, timelines, and resource requirements for carrying out audits and assessments.
• Experience in managing and delivering risk, compliance & audit programs.
• Document policies & procedures in line with regulatory compliance and risk management requirements.
• Ensure quality delivery as per customer requirements.
• Manage security standards, policies, and practices on a periodic basis to make sure they meet corporate demands.
• Understanding of the various standards in the information risk and compliance domain, including relevant regulatory compliance requirements.
Skills Required:
• Minimum 2 years of experience in independently conducting IT risk assessments and audits.
• Experience in creating and publishing audit reports and dashboards.
• Basic understanding of Cyber Security / Information Security standards such as ISO 27001:2013, NIST, SOC2 etc.
• Good knowledge of IT Risk Management and Auditing principles.
• Excellent communication, leadership, and interpersonal skills.
• Ability to work collaboratively with clients and internal stakeholders.
• Analytical mindset with problem-solving skills and attention to detail
💡 Quick Summary
Seeking a career-building opportunity? The IT Risk Management position is now open for candidates interested in the Human Resource (HR) Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Human Resource (HR) Jobs is a plus.
