A. ITGC / IS - IT Audit
Infrastructure Security Controls
Change Management Controls
User Access Management Controls
HR Security Controls
Application Controls
Incident Management Controls
Patch Management Controls
Backup Management Controls
BCP Controls
DR Controls
System Development Controls
Communication Security Control
Operational Security Controls

B. ISO 27001 Audit
Information Security Policies Control
HR Security Controls
Asset Management Controls
Access Control
Cryptography Control
Physical and Environmental Security Controls
Operational Security Controls
Communication Security Control
System Acquisition and Maintenance Control
Supplier Relationship control
Security Incident Management Controls
Business Continuity Management Controls
Compliance

Pay: ₹40,000.00 - ₹55,000.00 per month

Experience:
Audit: 2 years (preferred)

Work Location: In person

📌 Grc Analyst Mumbai City
🏢 CoreIT Services
📍 Mumbai