Role Security Compliance Auditor

Information Security compliance auditor are responsible for ensuring that the process, technology and business solutions are compliance with companys standards. The role reports into the Cyber Operations Manager

Experience 8 plus on Compliance & Risk Management

Experience with implementation of corrective action programs

Good Understanding of IT security policy, procedure, design, and implementation

In depth Knowledge on frameworks including

ITIL

, ISO27002, SOX, PCI DSS, GDPR and COBIT 5.

Undertake risk classifications and registration in line with the core business principles and policies

Participate in IT security and process maturity audits as required by Client

Maintain documentation required for security assessments, audits and internal control and control testing.

Assist client to define Security requirements based upon Business needs and update their Information Security Policy





Inform stakeholders immediately if becomes aware of any vulnerability or weakness in the Services or any Security breach, and recommends a possible solution or mitigation

Comply with data and records management, and electronic records and data archiving as per IT Security policies and processes for company

Knowledge, Skills And Experience

Extensive technical information security experience, including, but not limited to:

Cloud Security

ITIL

Excellent written and oral communication skills at all levels, robust communicator and ability to articulate and communicate complex IT-related business issues to senior staff

Good understanding of Risk Management and risk methodologies

Bachelor's degree in computer science, MIS, Engineering or related field preferred, or demonstrable equivalent commercial experience, including any relevant security qualifications

Automotive and retail industry experience an asset

📌 Cyber Security Lead Engineer (Pune)
🏢 Mphasis
📍 Pune