IS Audit Quality Associate Manager

IS Audit Quality Associate Manager

IS Audit Quality Associate Manager


Exprience: 3 - 5 years

Location: Mumbai

Job description

3-5 years of experience in cyber security consulting, Risk assessment or ISMS Management. Must have handled client/internal projects in Governance, risk and compliance areas of cyber security. Must have data analytics experience using Audit command language ACL/MS-Excel.


Must have experience in implementation or consulting engagements on ISO 27001 framework. Experience in data analytics tools Python, SAS R will be a big plus. Understanding of information security Governance management metrics. Know-how and understanding of risk assessment techniques, framework and concepts. Familiarity with PCI-DSS and cloud security preferred. Familiarity in cyber security domains in Banking and Financial Services sector. Excellent written, oral communication and presentation skills. Ability to work independently or as part of a team.


  Responsibilities Track review RBI circulars, advisories and alerts for updating audit management system. Update latest audit management system including schedules, reports, checklists and processes. Track audit reports status and escalate as per the timelines.


Update security competency and training requirements. Prepare and maintain up to date data sheets for regulated entity. Prepare MIS reports trend analysis on inspections. Identify and contribute towards continuous process improvement of audit management system. Identify the opportunities and contribute towards the continuous improvement of the audit process and service. Should be a self-learner and must keep updated with new regulations, developments and technologies related to cyber security.

Role: Operations Consultant

Industry Type: IT Services & Consulting

Department: Consulting

Employment Type: Full Time, Permanent

Role Category: Other Consulting


UG: Any Graduate

PG: Post Graduation Not Required

Key Skills

(i) Process Improvement 

(ii) Consulting

About company

Founded in 2003, CPG has grown from a startup to $10+ million Information Technology Services Company. We believe in integrity and fair play; that is one of our key values and differentiators from other service providers. We live by the maxim "every second counts."?