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Job Description
Role Security Compliance Auditor
Location: Pune or Bangalore, India
Who Are We Looking For
Information Security compliance auditor are responsible for ensuring that the process, technology and business solutions are compliance with companys standards. Compliance auditor will be required to engage with internal and external stakeholders to achieve the goals of the companys security organization and business.
The role reports into the Cyber Operations Manager
Position Summary
- Experience 8 plus on Compliance & Risk Management
- Deep knowledge of Governance and audit
- Experience with implementation of corrective action programs
- Good Understanding of IT security policy, procedure, design, and implementation
- In depth Knowledge on frameworks including ITIL, ISO27002, SOX, PCI DSS, GDPR and COBIT 5.
- Deliver Managed Security Services in compliance with PCI DSS and framework compliance to COBIT 5
- Undertake risk classifications and registration in line with the core business principles and policies
- Conduct Technical and process compliance internal Audits
- Perform evidence gathering to validate compliance as required by Client, and report audit findings
- Participate in IT security and process maturity audits as required by Client
- Maintain documentation required for security assessments, audits and internal control and control testing.
- Security-related Incident handling
- Assist client to define Security requirements based upon Business needs and update their Information Security Policy
- Inform stakeholders immediately if becomes aware of any vulnerability or weakness in the Services or any Security breach, and recommends a possible solution or mitigation
- Comply with data and records management, and electronic records and data archiving as per IT Security policies and processes for company
Knowledge, Skills And Experience
- Extensive technical information security experience, including, but not limited to:
- Cloud Security
- ISO 9001
- ISO 27001, ISO 27002, ISO 27701
- COBIT 5
- ITIL
- GDPR UK DPA 2018
- Extensive knowledge and understanding of security controls and business process
- Able to work effectively in a team and across multi-functional teams
- Strong understanding of leading frameworks and standards
- Expert knowledge of security principles and technologies
- Excellent written and oral communication skills at all levels, strong communicator and ability to articulate and communicate complex IT-related business issues to senior staff
- CISSP, CISA, ISO27001 Lead Auditor, Iso 9001 Lead Auditor certified
- Good understanding of Risk Management and risk methodologies
- Bachelors degree in computer science, MIS, Engineering or related field preferred, or demonstrable equivalent commercial experience, including any relevant security qualifications
- Automotive and retail industry experience an asset
Skills
AuditAudit FindingsAuditsInternal ControlControl TestingGdprGovernanceInternal AuditsIso27001Process ComplianceSoxIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Mphasis stands at the forefront of the IT services industry, offering innovative and customer-centric technology solutions across various sectors. With a deep commitment to excellence and digital transformation, Mphasis harnesses the power of cognitive technologies and analytics to empower businesses worldwide. Mphasis Careers provide a gateway for professionals to delve into a world of groundbreaking projects, fostering an environment of learning, innovation, and growth. By joining Mphasis Careers, individuals become part of a vibrant community that values diversity, creativity, and collaboration. It's an opportunity to work alongside industry experts, contribute to meaningful initiatives, and carve a successful path in the ever-evolving tech landscape.
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