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    Job · 20645307

    GURUGRAM · FULLTIME

    Third party Risk Audit

    Protiviti India Member Pvt. Ltd.

    Protiviti India Member Pvt. Ltd.

    Gurugram · onsite · Posted 12d ago

    Sourced fromNaukri
    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.

    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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