Job Description
You will:
● Conduct IT General Controls (ITGC) testing covering Access Management, Change Management, IT Operations, and Backup/DR.
● Support SEBI Cyber Security Framework (CSF) audits for market participants such as brokers, mutual funds, and exchanges.
● Assist in Vendor / Third-Party Risk Management audits, assessing governance, cybersecurity controls, and risk posture.
● Perform ISO 27001:2022 gap assessments, risk assessments, internal audits, and documentation (SoA, Risk Register, Policies).
● Assist organizations with ISO 27001 implementation including ISMS documentation, control mapping, training, and readiness assessment.
● Participate in vendor audits & third-party security assessments, including reviewing SLAs, SOC reports, and security controls.
● Prepare audit working papers, evidence logs, audit reports, and compliance dashboards.
● Communicate findings and remediation recommendations to stakeholders in a...
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