Job DescriptionHi,
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nExp: 3+ Years
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nOne of the certifications is mandatory.
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- ISO/IEC 27001:2022 Lead Auditor N
- ISO 22301 Lead Auditor N
- Certified Information Systems Auditor (CISA) N

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- 3 years of relevant experience in cybersecurity GRC consulting, information security consulting, IT audit, risk advisory, compliance, or related roles. N
- Perform ISO/IEC 27001:2022 ISMS gap assessments, internal audits, implementation support, risk assessments, control reviews, and certification-readiness activities. N
- Support business continuity and resilience engagements aligned with ISO 22301, including BCMS documentation, business impact analysis, risk assessment, continuity planning, and exercise support. N
- Conduct cybersecurity posture assessments, maturity assessments, control effectiveness reviews, and compliance gap assessments. N
- Assess client environments against relevant frameworks and standards, including: N
- ISO/IEC 27001:2022 N
- NIST Cybersecurity Framework and related NIST guidance N
- SOC 2 Type II requirements N




- Data Protection and Digital Personal Data Protection Act, 2023 (DPDPA) requirements N
- General Data ProtectionRegulation (GDPR) N
- Data privacy principles, privacy governance, and privacy-by-design requirements N
- RBI cybersecurity, IT governance, outsourcing, digital-payment, and related regulatory requirements N
- SEBI cybersecurity and cyber-resilience requirements N
- IRDAI cybersecurity, information security, and related regulatory requirements N
- Lead or support cyber risk management activities, including risk identification, control mapping, risk scoring, treatment planning, risk-register maintenance, and management reporting. N
- Conduct Third-Party Risk Management (TPRM) assessments, including vendor due diligence, cybersecurity questionnaires, risk evaluation, contractual security requirements, and remediation tracking. N

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nIf interested, please share resume at deepika

📌 Opening For Business Continuity Manager @ Mumbai (Alibag)
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