Manager - Information Security - CISA/CISSSP - BFSI

- Audit preparation & facilitate auditor as per IS audit calendar

- Planning and execution of audit in line with Information Security Audit program

- Prepare the report of audit findings, observations, gaps etc

- Ensure Closure of the Non conformities with appropriate measures

- Knowledge of IS controls around Servers, networking devices like firewall, routers & other technical controls

- Plan and Conduct various audits like desktop audit, end user audit etc.

- Liaising with Businesses and Suppliers for Annual IS reviews.

- Understanding supplier's controls and processes related to Information Security management

- Support additional due diligence required for new engagements

- Review and understand data centre controls ISO 27001 controls

Certification : CISA, CISSSP