31 Jul
|
9usrcraft
|
India
Role & responsibilities
Assist in regulatory audits (SEBI, RBI, IRDAI, CERT-In, etc.) and maintain audit trackers.
Support ISO 27001:2022 documentation, internal audits, and control implementation.
Perform vendor security assessments and maintain TPRM records.
Assist in ITGC testing (access control, change management, backups, monitoring).
Maintain risk registers, compliance calendars, and audit evidence.
Prepare basic MIS reports and support GRC tool operations.
Preferred candidate profile
We are looking for an L1 Compliance & GRC Analyst to support regulatory audits, ISO 27001:2022 implementation, Third Party Risk Management (TPRM), and IT General Controls (ITGC) activities. The role involves documentation, evidence collection, compliance tracking, and coordination with internal teams.
📌 Information Security Auditor Maharashtra (India)
🏢 9usrcraft
📍 India