Sr Manager - Information Security Audit and Compliance - J50640

Role & responsibilities

Work Location: Mumbai - Andheri (W); near Azad Nagar Metro Station.

Position: Senior Manager, Information Security Audit & Compliance

Role: Information security audit and compliance

Responsibilities • Maintain the organization’s information security certifications, ie. PCI DSS, ISO 27001 and any other standardized ISMS compliance, ensuring compliance with regulatory requirements and industry standards
• Manage and coordinate information security audits for the organization (conducted by clients, networks, banks and any other auditor) from - preparation, audit engagement, providing control evidences, responding to queries and remediation
• Conduct and manage the required system audits for external partners, including merchants, agent institutions and sub agents
• Conduct systems audits for internal information security operations, resulting in enhanced security postures
• Ensure compliance with the organizations’ information security policy, internal audit policy and developing ISMS audit plan, checklists based on the regulatory requirements/policies/SOP.





Experience • 4 to 6 years of robust execution experience in the areas of information security audit/ assurance within Banks/ FIs/ Payment/ Consulting companies.
• Experience in managing PCI DSS and/ or ISO 27001 audits for the company
• Implementation of ISMS projects or systems – DLP, DPDP, ISO, etc.
• Experience in handling and managing information security regulatory audits – RBI, REBIT, etc.

Required Skills: • Regulatory Compliance: Understanding of RBI regulations, including the Digital Payment Security Control framework, and experience in ensuring adherence to these standards for Payment Aggregator and Bharat Bill Payment System
• Audit and Assurance: Skilled in planning and executing internal and external audits, ensuring that payment systems meet both regulatory and industry security standards, and addressing any gaps identified

Preferred Qualifications: Bachelor’s Degree in Information Security/ Computer Science; Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); PCI DSS/ ISO 27001 – Lead Auditor or Implementer

📌 Sr Manager Information Security Audit And Compliance Mumbai
🏢 Sampoorna Consultants
📍 Mumbai