Senior Grc Consultant

Company Name : Kochar Consultants Pvt Ltd

Address:302, Swapnabhoomi A Wing,

S.K. Bole Road, Nr. Portuguese Church,

Dadar West, Mumbai 400028

Website: www.kocharconsultants.com

Email: [email removed]

Hiring for Information System Auditor

Job Location: Work From Home & Client location anywhere in Mumbai are expected to travel to outstation within India or overseas to client locations for audits as per requirement.

Job description:

Roles & Responsibilities of IT Auditor includes as below:

• To conduct Internal / External Systems Audits which includes, Regulatory / Statutory Systems Audits, Information Security, Annual IT Compliance, Stock Exchange Systems Audits, etc.
• To Develop Information Security Policies and Procedures
• Facilitate Information Security Risk Assessment and Risk Treatment plan
• To review Functional, Operational and Technology Operations / Processes
• To conduct Business Continuity and Disaster Recovery Audits
• To prepare detailed report including, Overview, Observations, Risk, Impact, Priority Ranking, Controls Suggesting for Improvements, etc.
• To conduct Follow-up Review / Audits
• Develop, maintain and publish up-to-date information security policies, procedures and guidelines.
• Coordinate, implement& complete the applicable compliance requirements from SEBI/ CERT-In/ NCIIPC/ regulatory bodies via circulars, letters and emails regularly
• Review and implement Incident Management process
• Annual document review and closure of gap identified within a timeline
• Finding gaps between process and documentation
• Identify risk & complete risk assessments & assure implementation of mitigation plan identify against the risk as per the set timeline.
• Coordinate with various teams for completing the BIA activity & reporting of the same to management.
• Ensure business continuity & Disaster recovery plan are up-to-date.
• Provide regular and consistent reporting on the status of the information security program, updates of implementation in Technology department, status of audits, reporting of any incident/ breach to the management, system committee and Board and coordinated for the implementation of the any suggestion given.
• Manage and conduct awareness training programs for ISMS, QMS, BCMS, Cyber security & its do’s & don’t for the whole organization.

Candidates preferred from Mumbai location only and are expected to travel to outstation within India or overseas to client locations for audits

Additional Knowledge will be an added advantage

• Knowledge of Operating Systems: Windows, Linux, AIX, Sun Solaris, Unix, etc.
• Knowledge of Networking Devices: Router, Firewall, L2/L3 Switches,
• Intrusion Detection/Prevention Systems, Proxy, SIEM, etc.
• Knowledge of Databases: MSSQL, MySQL, Sybase, etc.
• Certifications: ISO Lead Implementer (LI) / Lead Auditor (LA), Certified
• Ethical Hacker, Forensic Investigator, Cyber Laws, Networking+, CCNA, etc.