Job Description

Job description

Experience:

  • 5 years of experience in audits and assessment services of organizations based on ISO and PCI standards.

  • Must have experience in conducting audit based on payment security standards in banking sector for a medium to large sized organization.

  • Must have experience in conducting risk assessment covering Cyber Security domains.

  • Must have experience in preparing quality audit reports.

  • Excellent written, oral communication and presentation skills.

  • Excellent organizational, communication and interpersonal skills.

  • Ability to work independently or as part of a team.

    • Responsibilities:

  • Developing project plans, work programs, evaluating IT System controls effectiveness, documenting observations and communicating information to stakeholders.

  • Audit cyber security program effectiveness - policy for completeness, effectiveness of periodic reviews, Governance of management, Security Awareness and Training.

  • IT process effectiveness – Information and Asset Management, Third party security risk management, threat/vulnerability management & change/configuration Management.

  • Conduct audit of risk assessment and its effectiveness in a regulated entity.

  • Effectiveness of data management including Information management lifecycle and data leak prevention controls

  • Audit SoC management, incident management process, Cyber crisis management plan including BCP/DR preparedness.

  • Develop and maintain up to date audit checklist and documents.

  • Review draft audit reports for improving quality of the reports.

  • Keep updated with latest threats and vulnerabilities researched/discovered.

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