iimjobs

.com
Chat

iimjobs
jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
02/06 Sohan Sharma
Hiring Manager at Jobaaj.com

Views:75 Applications:14 Rec. Actions:Recruiter Actions:9

Lead - ITGC Audits - BFSI (2-3 yrs)

Bangalore/Gurgaon/Gurugram/Mumbai Job Code: 932302

CTC- up to 8.5 LPA

Required Education:

- BE (IT / Computer Science / Electronics & Communications / Electronics), or

- B.Sc. - IT / Computer Science, or Graduation in any stream.

- Preferred Professional Education: CEH/CISM/CISA/ISO 27001 Lead Auditor

- Hands-on training in VAPT and commonly used commercial and open-source VAPT Tools

Key Responsibility :

- Reviewing existing IT controls and risks of Clients- IT Systems, Networks and Applications and collaborating with them to devise and put in place seamless IT Security Policies and Procedures as per industry-standard security frameworks.

- Conducting internal ITGC Audits for Clients.

- Conducting Third-Vendor Vendor IT Risk Assessment for the Clients.

- Conducting Cloud Security Risk Assessment activities.

- Conducting/coordinating various IT Compliance Audits such as ISO 27001, ISO 22301, SSAE18 SOC1 Type I & Type II, SSAE SOC2 Type I & Type II, SOX, HIPAA, PCI-DSS, EU-GDPR etc.

- Conducting/coordinating Vulnerability Assessment and Penetration Testing (VAPT) as well as Web Application Penetration Testing (WAPT) activities.

- Preparing IT Audit and IT Security Risk Assessment Reports along with recommendations for remediation on identified security gaps and vulnerabilities.

Experience:

- 2-3 years of relevant experience in ITGC Audits, Third-Party Vendor IT Risk Assessment, SOC Compliance Audits, and VAPT activities etc.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

See more initiative
Add a note
Something suspicious? Report this job posting.