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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | IT Operations / EDP / MIS |
| EmploymentType | Full-time |
Help to develop a master control list, including clearly written failure points and testing procedures that effectively address the risks, controls and compliance issues Partner with procurement on the 3rd party risk management program Assist with documenting and regularly reviewing security policies, processes and procedures Respond to customer RFPs and RFIs Conduct relevant contract reviews Act as the primary contact between technical teams, internal and external auditors; compiling and preparing artefacts Perform ad hoc audit projects responding to emerging risks and management requestsKey Skills Bachelor s degree in Technology, or related field Familiarity with IT audits and risk assessments Knowledge of common compliance standards (SOX, SOC2, PCI- DSS, ISO, GDPR etc.) and security frameworks (ISO 27001, NIST, etc.) Excellent written and verbal communication skills Strong organizational skills and the ability to multitask Desirable Skills Qualifications Any Graduate / Post Graduate in Finance domain. Professional certifications (CPA, CISA, CISM, CISSP) are a plus Experience 2+ years of experience in an IT audit, information technology, or risk and compliance role,
Keyskills :
dss it cisa cism nist rfps iso risk rfis astercontrol customerrelations riskmanagement verbalcommunication communicationskills itaudit informationtechnology