risk analysis, network penetration testing, application vulnerability assessments. · Knowledge of information security standards (e.g., ISO 27001,, etc.), rules and regulations related to information security and data confidentiality (e.g. NIST, FAIR, HIPAA, etc.) and desktop, server ...
to meet deadlines. Executes compliance programs in support of the conformance to stated policies. Conducting Regular ISO audits based on business requirements, customer requirements, organization standards and parameters for the process. Conducting ISO awareness sessions for employees . Knowledge
solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues. Serves as lead reviewer for all types of reviews. Reviews and approves Business Monitoring Quarterly Summaries. Qualifications Qualifications
Designation: Information Security Compliance Auditor Department: Enterprise Customer Service Report to: Director, Technology Location: Delhi (candidate should be open for onsite projects) Experience Required: 5-7 years Job Purpose: Perform Information Security Audit based on ISO 27001, PCI DSS ...
for assigned businesses in accordance with Internal Audit standards, government statutes and regulations, and Bank Handlowy policies. Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation , Leads the business monitoring and governance committee reporting related
Senior IT Auditor – Information Security Audit What You'll Do In this Senior IT Auditor role you will: • Perform both IT specific and integrated audits and assist/lead other Governance Risk and Controls (GRC) projects. • Perform information security assessments including technical and business
Support Internal Audit Department's activities in the Asia Pacific, Europe, Middle East, Africa (EMEA) regions& global support for IAD data analysis Lead audit projects from start to finish Perform project performance evaluations Planning& Execution Certification in data science/ business analytics desirable CPA, CIA or CISA -Desirable 3-5years of audit exp preferably in a manufacturing company Strong in ...
develops automated routines to help focus audit testing The Technology Senior Auditor will report to the Senior Audit Manager, Consumer Technology, Singapore, and will contribute to the scoping and execution of the overall audit process Qualifications Qualifications and Competencies: BS/BA degree
(SROs). Leads the IA Compliance team, and other teams as needed, to identify, gather and produce responsive documents and information, and ensures that all responses are escalated, reviewed and approved. Facilitates governance reporting for internal and external stakeholders, inclusive of metrics
to develop approaches for addressing broader corporate emerging issues Serves as lead reviewer for all types of reviews Reviews and approves Business Monitoring Quarterly Summaries Qualifications Qualifications and Competencies: PhD, MsC or equivalent in Finance, Mathematics, Economics or other relevant
a fundamental understanding of broker/dealer business and applicable regulations and compliance procedures. Key Responsibilities: Perform/lead audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing
of high-quality, value-added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. This role participates and eventually leads audits that cover applications
Director for TCTP in fostering a strong QA partnership with the Chief Auditor for TCTP and the product Chief Auditors across all products and functions. Liaise across the QA team to coordinate inputs from Product and QA Partners, to support pro-active interactions during QA reviews TCTP projects. Carry
Responsibilities - Lead or assist on audit engagements covering Corporate Sector functions including risk assessment, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. - Meet timeframe and budget targets for assigned audit work, whilst
- Oversee development & implementation of a Risk assessment framework. - Ensuring governance to the Organizations information security Policy and standards across all Business Units and support functions based on ISO 27001:2013 - Liaison with INFOGAIN IT Management in monitoring risk management
1. Hands-on on ISO27001 standard. 2. Performed risk assessments on information assets 3. Exp on infrastructure audit like server, networks. Review of Anti-virus and other infra related controls. 4. Review of change management, incident management. 5. Maintaining repository of all ISO documentation ...