Job Title: Audit and compliance support with TPRM L2

Location: Ghansoli, Navi Mumbai

Experience: 5+ years

Key Responsibilities:

- Support cybersecurity audits, assessments, compliance reviews, and evidence management activities across internal and customer environments.
- Coordinate collection, validation, and maintenance of audit evidence, control documents, SOPs, reports, configurations, and compliance artifacts.
- Track closure of audit observations, non-conformities, risk findings, and remediation actions with relevant stakeholders.
- Assist in implementation and monitoring of security and compliance requirements aligned to internal policies, contractual commitments, and regulatory obligations.
- Review security and compliance requirements for vendors, partners, service providers, and outsourced engagements.
- Assist in control mapping against frameworks such as ISO 27001, NIST, SOC requirements, customer requirements, sectoral regulations, and organization policies.
- Prepare governance dashboards, audit status reports, closure summaries, compliance trackers, and management updates.
- Coordinate with internal teams such as SOC, cloud, infrastructure, network, application, HR, procurement, and legal for audit / compliance dependencies.
- Support policy reviews, process documentation, and control evidence standardization.
- Ensure timely follow-up with stakeholders for pending evidence, action items, exceptions, and risk treatment plans.
- Participate in risk reviews, governance forums, and compliance program activities as required.




- Support customer questionnaires, due diligence responses, and assurance documentation related to cybersecurity controls.

Qualification and Work Experience

Qualification: BE / BTech / MCA / MTech (Similar Education Background)

Certifications: ISO 27001 LA / LI, CISA, CRISC, CISM, or equivalent.

Work experience: Minimum 5 years of hands-on audit and compliance experience within Insurance, Reinsurance, BFSI, or regulated financial services

- Candidate should have experience in audit support, cybersecurity compliance, or governance functions.
- Good understanding of control documentation, evidence management, remediation tracking, and audit coordination.
- Familiarity with security compliance frameworks such as ISO 27001, NIST CSF, SOC 1/2, PCI DSS, COBIT, and/or sector-specific regulatory frameworks, sector-specific regulatory requirements.
- Understanding of third-party risk management lifecycle and vendor assessment processes.
- Positive documentation, reporting, and follow-up management skills.
- Ability to coordinate across technical and non-technical stakeholders for audit readiness and closure.
- Preferred: Experience with risk registers, compliance tools, and governance reporting.
- Familiarity with data privacy obligations under the DPDP Act and GDPR, as applicable to insurance and reinsurance data
- Deep understanding of the regulatory environment governing reinsurance and insurance in India, with awareness of international standards

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