Information Security Consultant| Process and Compliance
Role Description
This is a full-time on-site role for an Information Security Consultant - Process and Compliance
Profile
• The candidate should have prior experience in doing regulatory audits for RBI/ SEBI/ IRDA/CCA/ UIDAI etc
• Well versed in ITGC reviews, ISO 27001 consultancy, SAR/ data localization/ AUA/KUA audits, third party audits, IT Governance etc
• Candidate should have experience of working both in government and private sectors across industry segments such as banks, brokers NBFC, fintech, insurance etc.
• Experience in PCI DSS, HIPAA, HITRUST and SOC is preferred but not mandatory
Qualifications
• ISO 27001, MBA (IT) or other similar qualifications, CISA (preferable but not mandatory), CISM
Roles and Responsibilities
• Drafting of audit plan and checklists for the security audits as per scope of engagement
• Interaction with the client, discussion of audit requirements, collection and review of audit evidences.
• Preparation of audit reports and client deliverables and discussion with the client for the same
• Recording and storage of audit evidences
• Audit report finalization.
• Should be open to travel
Experience- Minimum 3-6 years
Joining- within 6 weeks
Location- Delhi
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This is a full-time on-site role for an Information Security Consultant - Process and Compliance
Profile
• The candidate should have prior experience in doing regulatory audits for RBI/ SEBI/ IRDA/CCA/ UIDAI etc
• Well versed in ITGC reviews, ISO 27001 consultancy, SAR/ data localization/ AUA/KUA audits, third party audits, IT Governance etc
• Candidate should have experience of working both in government and private sectors across industry segments such as banks, brokers NBFC, fintech, insurance etc.
• Experience in PCI DSS, HIPAA, HITRUST and SOC is preferred but not mandatory
Qualifications
• ISO 27001, MBA (IT) or other similar qualifications, CISA (preferable but not mandatory), CISM
Roles and Responsibilities
• Drafting of audit plan and checklists for the security audits as per scope of engagement
• Interaction with the client, discussion of audit requirements, collection and review of audit evidences.
• Preparation of audit reports and client deliverables and discussion with the client for the same
• Recording and storage of audit evidences
• Audit report finalization.
• Should be open to travel
Experience- Minimum 3-6 years
Joining- within 6 weeks
Location- Delhi