Health Insurance

Learning & Development Support

Performance Bonus

Relocation Assistance

Free Meal

Transport / Travel Support

SISA Information Security Reviews by Employees

Associate Consultant

Security Analyst

SOC Analyst

Specialist

Analyst

Senior Security Analyst

Senior Consultant

Senior Specialist

Security Guard

Role Summary: We are looking for a high-calibre Regulatory Auditor with strong expertise in the Indian regulatory ecosystem (RBI, SEBI, IRDAI, UIDAI, etc.) to execute regulatory compliance audits for financial sector clients. The role demands strong regulatory interpretation capability, structured audit execution, and the ability to translate regulatory circulars into measurable, testable controls. Key Responsibilities: - Interpret regulatory circulars, master directions, and supervisory advisories and translate them into control frameworks and audit checkpoints. - Execute end-to-end regulatory audits: scoping, risk assessment, fieldwork, evidence validation, reporting, and closure tracking. - Conduct gap assessments against RBI, SEBI, IRDAI, UIDAI, and other applicable regulatory requirements. - Validate control effectiveness through structured evidence review. - Draft high-quality audit reports and management-ready observations. - Support client responses to regulatory queries and supervisory inspections. - Engage confidently with CXOs, compliance heads, IT teams, and regulators. - Manage timelines, deliverables, and stakeholder expectations across engagements. Required Expertise: - Strong understanding of Indian regulatory frameworks (RBI, SEBI, IRDAI, UIDAI). - Experience in regulatory audits - IS audits - IT governance assessments. - Ability to independently interpret circulars and derive compliance obligations. - Strong documentation, analytical, and stakeholder management skills. Certifications (Mandatory - at least one): - 1. CISA - 2. ISO/IEC 27001 Lead Auditor Preferred Background: - Experience in banking, financial services, insurance, fintech, or other regulated entities.

Gurgaon/Gurugram

SISA Information Security - Regulatory Auditor 

Job Description for SISA Information Security - Regulatory Auditor  in SISA Information Security in  Gurgaon/Gurugram for (8-10) years of experience. Apply Now!

SISA Information Security - Regulatory Auditor  | iimjobs.com