GURUGRAM · FULLTIME
Third party Risk Audit

Protiviti India Member Pvt. Ltd.
Gurugram · onsite · Posted 12d ago
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Undisclosed4–6 yrsfulltimeGurugram
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Section · 01
About this role
Third Party Risk Audit with hands-on experience in cybersecurity risk assessments, control testing, compliance reviews, and GRC.
Key Responsibilities:
- Perform Information Security and Cybersecurity audits and risk assessments.
- Test cybersecurity controls and review supporting evidence.
- Identify control gaps, red flags, audit findings, and remediation actions.
- Prepare clear audit documentation and reports.
- Work with stakeholders to track findings through closure.
- Utilize GRC/TPRM tools such as Archer, ProcessUnity, and ServiceNow.
Key Skills / Requirements:
- Information Security Audit
- Cybersecurity Risk Assessment & Control Testing
- Archer, ProcessUnity, ServiceNow
- Gap Assessment & Remediation
- Knowledge of regulatory/compliance frameworks
- ISO 27001, CISA, or equivalent certification preferred
- Strong analytical, documentation, communication, and stakeholder-management skills
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Section · 02
Skills
Gap Assessment & RemediationGRC TPRM Archer ProcessUnity ServiceNowISO 27001/CISAInformation Security AuditCyber Security Risk Assessment
Section · Company
About Protiviti India Member

Protiviti India Member Pvt. Ltd.
Management Consulting
776
employees
1948
78 years old
Menlo Park, California
United States
₹11.6L PA avg
Avg at Protiviti India Member
About
Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.
Industries
Management Consulting
Employee ratings
10 reviews
3.0/ 5
Culture
1.9
Career growth
1.9
Work-life
2.4
Employees rate it well for
Work-Life Balance31Overall Company30
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