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IS Audit Quality – Associate Manager

IS Audit Quality – Associate Manager

Computer Power GroupMumbai
30+ days ago
Job description

Job description

Experience

  • 3-5 years of experience in cyber security consulting, Risk assessment or ISMS Management.
  • Must have handled client / internal projects in Governance, risk and compliance areas of cyber security.
  • Must have data analytics experience using Audit command language – ACL / MS-Excel.
  • Must have experience in implementation or consulting engagements on ISO 27001 framework.
  • Experience in data analytics tools – Python, SAS & R will be a big plus.
  • Understanding of information security Governance management & metrics.
  • Know-how and understanding of risk assessment techniques, framework and concepts.
  • Familiarity with PCI-DSS and cloud security preferred.
  • Familiarity in cyber security domains in Banking and Financial Services sector.
  • Excellent written, oral communication and presentation skills.
  • Ability to work independently or as part of a team.

Responsibilities

  • Track & review RBI circulars, advisories and alerts for updating audit management system.
  • Update latest audit management system including schedules, reports, checklists and processes.
  • Track audit reports status and escalate as per the timelines.
  • Update security competency and training requirements.
  • Prepare and maintain up to date data sheets for regulated entity.
  • Prepare MIS reports & trend analysis on inspections.
  • Identify and contribute towards continuous process improvement of audit management system.
  • Identify the opportunities and contribute towards the continuous improvement of the audit process and service.
  • Should be a self-learner and must keep updated with new regulations, developments and technologies related to cyber security.
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    Manager Audit • Mumbai

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