10 Aug
|
KPMG Delivery Network India 1
|
Pune
10 Aug
KPMG Delivery Network India 1
Pune
* Minimum of 8 years of extensive experience in information protection and risk
management and /or assurance, including minimum of 6 years of experience in
information protection controls assessments, with demonstrated depth in
ISO/IEC 27001 auditing and /or implementation and complex or judgment
intensive reviews based on leading industry practices for internal audits and
external / supplier audits.
* Advanced and well-rounded expertise in information security and privacy, with
the ability to interpret requirements and risks in complex, global, and
non-standard scenarios.
* Proven ability to function as a senior risk-based Quality Assessment (QA)
reviewer of information controls audits, consistently exercising skilled
skepticism and independent judgment beyond procedural compliance, including
the ability to:
* Differentiate between technical noncompliance, actual risk exposure,
significant control weaknesses, and documentation or evidentiary quality
gaps
* Identify and assess misalignment between local control interpretations and
global SOQM expectations
* Detect nuanced quality concerns such as unsupported assumptions, circular
reasoning, weak analytic logic, or evidence that does not substantiate
conclusions
* Strong understanding of information security and data protection contractual
requirements of third party suppliers and their translation into risk‑based
assessment outcomes.
* Experience reviewing independent assurance reports for information security
and privacy areas (e.g. ISO 27001, SOC 2), including scope considerations,
exceptions and residual risks.
* Experience engaging with senior stakeholders and external third parties to
communicate complex risk and assurance outcomes.
* Highly developed written and verbal communication skills in English, with
demonstrated strength in executive level reporting; excellent command of M365
tools, including Word, PowerPoint, Excel, Teams, and Copilot.
* Ability to operate autonomously within a global de
📌 Information Protection Assessments (Pune)
🏢 KPMG Delivery Network India 1
📍 Pune