Lead Auditor
HCL Technologies Limited Noida
Job Description
Job description- Experience in Risk Management/Information Security or auditing.
- Ability to communicate risk at all levels of management up to and including C-Level executives.
- Translate business, industry, and regulatory requirements into information security objectives and associated tactical/strategic information security initiatives
- Expertise in the domain of Risk, Compliance & Governance
- Technical expertise related to Cyber Security risks, IT Risks , Privacy , BCM
- Possesses a good technical awareness and the aptitude to remain up to date with information security and IT developments
- Industry specific Knowledge related to Application Development/ Infrastructure Management / Enterprise Risk Services / Business Process Outsourcing will be an added advantage.
- Required to have excellent understanding of the control frameworks used during risk assessments and control selections for both IT and Non-IT domains.
- Working knowledge of compliance programs such as PCIDSS, HIPPA, ISO 27001, SOC2, SOX, NIST, FISMA, COBIT. Any hands-on experience of conducting such assessments will be an added advantage.
- To ensure LoB specific risks are understood , communicated and minimized
- To support/guide Delivery Leadership in case of any incident
- To take up special projects to enhance R&C
- Provide LoB Focused Risk Management and Reporting
- Proven ability to lead teams dedicated to the performance of risk management and assessment responsibilities.
- Develops and provides appropriate guidance on solutions to mitigate risks and enhance system security.
RINAGhāziābād, 14 km from Noida
Job Description
RINA is currently recruiting for a India Certification Senior Lead Auditor-Aerospace to join its office in Bengaluru within the Certification International Growth Division.
Mission
The role focuses on planning, execution...
One97 Communications LimitedNoida
the department to lead, resource and agree audit engagements, audit universe, risk assessments with a one IA team approach
3. Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables...
Hitachi VantaraDelhi, 13 km from Noida
for achieving great things in the world are equally as important to us.
The team
The Hitachi Vantara Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for the Management...