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: ₹30,000.00 - ₹45,000.00 per month

Experience:
GRC / ISO 27001: 2 years (Preferred)

Work Location: In person

📌 Grc Analyst Mumbai
🏢 CoreIT Services
📍 Mumbai