IS Audit and Controls Implementation, Client contracts review from InfoSec standpoint
CISA/CISM/CRISC and ISO27001:2022 LI/LA/ISO 27701 (LI/LA)
ISO20000/SSAE-18 SOC 1 SOC 2 /ITGC/PCIDSS/GDPR
Experience in planning, execution and reporting of Information Security Audits and Security controls Implementation
Experience of managing IS Risk Management framework
Experience in managing SSAE-18 SOC 1 & SOC 2 Assessments, ITGC audits, PCIDSS, ISO 27001, GDPR Assessments and privacy assessments
Must have any one of the certifications CISA/CISM/CISSP/CRISC/ISO27001:2022 LI/LA/ ISO 27701 LI/LA
Experience in reviewing client contracts, security documents to identify IT and Security controls requirements
Exposure in managing and responding to data privacy & security questionnaires,



new RFPs from data security standpoint
Experience in IS Audit and Implementation
Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR
Must have worked in IS/IT Risk Management

- Must have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LA
- Must have CEH Certification and relevant experience
- Must have understanding of IT Infrastructure and Technologies
- Knowledge about IS/IT Governance will be an added advantage
- Good communication Skills written and verbal
- Professional discipline, teamwork and healthy competition
- Valuable customer interaction and result oriented

📌 Senior Analyst (Mumbai)
🏢 eClerx Investments
📍 Mumbai