Assistant Manager - TPRM-Advisory Services

BSR & Co; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

BSR & Co in Gurugram, Haryana is looking for an experienced risk and cybersecurity auditor. The role involves performing inherent risk assessments, conducting audits, and ensuring compliance with regulations like RBI IT Outsourcing and GDPR. Candidates should have a Bachelor's degree in computer science and relevant certifications such as CISA or CISSP. Excellent communication skills and team collaboration ability are essential. Join a team committed to creating a diverse workforce and an equitable working environment.

Qualifications

• Proven experience conducting audits and risk assessments, particularly in IT and cybersecurity.
• Excellent communication and collaboration skills.

Responsibilities

• Perform inherent risk assessments related to cybersecurity.
• Conduct audits and risk assessments for third parties.
• Work with regulations like RBI IT Outsourcing and GDPR.

Skills

Risk assessment

Third party audits

IT internal audit

Information Security

Cybersecurity

Education

Bachelor’s degree in computer science or related field

Tools

CISA

CISSP

CEH

ISO 27001

Job description

About the role

• Performing inherent risk assessment
• Performing third party audits/ risk assessments covering cyber, privacy, business continuity
• Experience in working with regulations like - RBI IT Outsourcing, MAS outsourcing, DORA, Third party risk management etc.
• Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2.
• Relevant expertise onCSA STAR requirements, ISO control, NIST Standards,PCI DSS and GDPR requirements.

Preferred technical skills

• Experience of conducting third party cyber assessments (remote/onsite), IT internal audit, Information Security/cybersecurity, SOC1, SOC 2.
• Understanding of CSA STAR requirements, ISO 27001 controls and GDPR requirements.
• Knowledge of technical domains such as cloud security and application security.
• Certifications: CISA, CISSP, CEH, ISO 27001

Qualifications

• Bachelor’s degree in computer science or related field
• Excellent communication and team collaboration skills

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.