IT - Compliance Role Requirements : - 7 to 9 years of work experience, BE / relevant experience in Group 4 consultancies, or likes of Group 4 . CISA / DISA / CIA preferred for SM roles. - Has high ethical standards and are able to work diligently to complete your duties. - Has an analytical mind able to "see" the complexities of procedures and regulations. - Demonstrate the ability to plan and execute projects with minimal management support. Job description - Regulatory & Compliance Audits - Interpret IT control requirements from regulatory guidelines and circulars and prepare a detailed framework for implementation and Advisory on implementation of information security controls - Ensure that IT regulatory requirements are tracked and continuously monitored. - Plan audit calendars and schedule the same - Manage all internal and external audits related to IT and Non IT . - Plan and Overseeing all IT audits (12 audits including CISA (PPI) ,RBI/ ReBIT Audit, CIS (insurance), PCI DSS, partner bank audits, ISO 27k ,Stat audits ,NPCI audits etc. - Fore fronting all the audits and act as POC for all escalations for any audit related activities - Liaise with auditors to explain infosec posture, org structure, provide technical architecture overview, process understanding on IT controls etc. - Support management to provide audit finding responses, implementation of controls as per audit recommendations etc and ensure all IT audit observations are taken to closure Maintenance : - Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion - Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants - Ensure the Business Impact Assessment of new businesses, applications etc. - Ensure Risk assessments for all IT assets and processes periodically and ensure RA/ RT is in place. - Run project management for implementation of various security controls by liaising with different teams. - Renewal of certifications on time (ISO and PCI DSS) - Review all merchant and IT vendor contracts for clauses w.r.t information security and regulatory requirements Monitoring and Guidance : - Exception management, review (periodic) controls, analyse and make appropriate recommendation - Provide guidance to the stakeholders

Bangalore

IT Compliance Role - Accounting Firm 

IT Compliance Role - Accounting Firm  ,Job Description for IT Compliance Role - Accounting Firm  in Derive Management Solutions Pvt Ltd in  Bangalore for (7-9) years of experience. Apply Now!

Job Description for IT Compliance Role - Accounting Firm  in Derive Management Solutions Pvt Ltd in  Bangalore for (7-9) years of experience. Apply Now!