Lead Auditor

Job Description

Job Title :              Lead Auditor- GRC

Experience :           1-2 Years

Location :                Mumbai (Thane)

Work Mode :         WFO

Notice Period :     Immediate joiner - 15 days

Primanry Skills :    GRC, ITGC / ISO 27001, ISO 27701, PCI DSS, Internal Audit

Education Qualification : Any Degree

Roles and Responsibilities :

Security, Compliance, and GRC Strategy :

• Develop and implement a comprehensive strategy for IT security, compliance, and GRC to align with organizational objectives.
• Oversee governance frameworks, ensuring effective policies, standards, and procedures are in place to manage IT and cyber risks.
• Deliver and report on the status of IT security audit recommendations and GRC initiatives to stakeholders.

Compliance Documentation :

Audit and Risk Management

GRC Integration and Framework Mapping

User Awareness and Training

Policy Development and Monitoring

Continuous Improvement

Required Skills :

Requirements

IT Compliance Audits, Preparing documentation based on ITGC, ISO 27001, ISO 27701, SOC2, PCI DSS, GDPR, NIST and any National & International regulatory compliances.