Job Description

Hi,

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Exp: 3+ Years

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One of the certifications is mandatory.

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- ISO/IEC 27001:2022 Lead Auditor
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- ISO 22301 Lead Auditor
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- Certified Information Systems Auditor (CISA)
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- 3 years of relevant experience in cybersecurity GRC consulting, information security consulting, IT audit, risk advisory, compliance, or related roles.
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- Perform ISO/IEC 27001:2022 ISMS gap assessments, internal audits, implementation support, risk assessments, control reviews, and certification-readiness activities.
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- Support business continuity and resilience engagements aligned with ISO 22301, including BCMS documentation, business impact analysis, risk assessment, continuity planning, and exercise support.
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- Conduct cybersecurity posture assessments, maturity assessments, control effectiveness reviews, and compliance gap assessments.
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- Assess client environments against relevant frameworks and standards, including:
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- ISO/IEC 27001:2022
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- NIST Cybersecurity Framework and related NIST guidance
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- SOC 2 Type II requirements
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- Data Protection and Digital Personal Data Protection Act, 2023 (DPDPA) requirements
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- General Data Protection Regulation (GDPR)
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- Data privacy principles, privacy governance, and privacy-by-design requirements
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- RBI cybersecurity, IT governance, outsourcing, digital-payment, and related regulatory requirements
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- SEBI cybersecurity and cyber-resilience requirements
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- IRDAI cybersecurity, information security, and related regulatory requirements
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- Lead or support cyber risk management activities, including risk identification, control mapping, risk scoring, treatment planning, risk-register maintenance, and management reporting.
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- Conduct Third-Party Risk Management (TPRM) assessments, including vendor due diligence, cybersecurity questionnaires, risk evaluation, contractual security requirements, and remediation tracking.
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If interested, please share resume at

📌 Opening for Business Continuity Manager @ Mumbai
🏢 Quess IT Staffing
📍 Mumbai