Total Experience: 1- 2 Years Industry Experience
Relevant Experience: 1 to 2 Years
Qualification: Any Graduate.
Location: Pune, India
Job Responsibilities:
- Coordinate/ facilitate periodic internal audits and compliance checks in alignment with ISO 27001, and organizational policies.
- Policy, SOP, and control documentation updates, ensuring continuous alignment with security frameworks.
- Ensure frequency-based controls are executed on time (e.g. Log Review, User Access Review, Firewall Rule Review, VAPT, log reviews
- Monthly Security Deck and presentation to senior Management
- Managing Risk Register, Security Incident & Issue tracker.
- Responding Client’s Vendor Risk Assessment Questionnaire, work with respective teams on security questionnaires and compliance documentation.
- Ensuring compliance of Onboarding Offboarding, Physical Security, Desktop Management, Access management, BCP, Incident, Change, Problem.
- Ensure Annual BCP/ DR Drill, Ransomware Simulation and Phishing simulation
- Identify and implement opportunities for automation to improve governance/audit controls.
- Strong attention to detail with a proactive and solution-oriented mindset.
Personal Skills:
- The candidate must be working for an IT company and have experience in IT audit, governance, and compliance.
- Should be very good in advanced Excel or Power Point. (Power BI and Excel VB Macros would be added advantages.).
- Good communication skills.
- Analytical Thinking.
