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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