Posted on: 17/11/2025
Description :
Audit & Compliance Management :
- Independent ISMS Audit : Conduct and lead independent audits of the Information Security Management System (ISMS) to ensure effectiveness and compliance with ISO 27001.
- Internal Auditing : Act as the Internal Auditor for ISMS, PCIDSS compliance across the organization.
- Reporting : Prepare and present necessary, comprehensive reports pertaining to security audit findings, compliance status, and risk posture to senior management.
- Audit Expertise : Apply sound knowledge of IT Security, Application, and Infrastructure audits to identify control weaknesses and recommend remedial actions.
- Automation Experience : Automation centric and can work with team to automate or help in automation of workflows
Standards Implementation & Project Leadership :
- Policy Development : Develop, maintain, and implement clear and actionable procedures and policies related to information security and privacy controls.
- Standard Implementation : Lead and drive the implementation and maintenance of the ISO 27001, DPDP and PCI and its associated privacy controls.
- Project Leadership : Lead projects focused on implementation of regulatory standards and GRC solutions, including ISO 27001, PCI DSS, DPDP, and other relevant IT GRC initiatives.
- Documentation : Develop and maintain a comprehensive audit checklist and supporting documents for all compliance activities.
Risk & Security Functions :
- Apply proven experience in IT Risk Management and related functions such as IT audits, vulnerability assessments, and security control design.
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Posted By
Posted in
CyberSecurity
Functional Area
IT Security
Job Code
1576319
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