Mumbai, Andheri
A. Job Responsibilities
1. 2-4 years�� experience in consulting organization.
2. ISO 27001 Lead Auditor Certified.
3. Understanding the client��s business and prepare SOA.
4. Conducting Gap Assessment based on SOA.
5. Timely Reviewing existing policies procedure documents and actual practices and suggest improvements.
6. Drafting of new policies as and when required.
7. Performing risk assessment and propose risk treatment plans.
8. Coordination with different department and stakeholders on recommendations and evidence collection.
9. Training different Department heads and involved people.
10. Sharing updates and timely project status with management.
11. Making sure organisational governance is followed smoothly throughout different business functions within the organization.
12. Facing External Audits.
13. Hands on experience in Policies drafting, Implementation, Audit activities.
Experience | 1 - 3 Years |
Salary | 5 Lac 50 Thousand To 7 Lac P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | Professional Degree, Other Bachelor Degree |
Key Skills | ISO Consultant ISO 27001 Lead Auditor Risk Management SOA Gap Analysis External Audit Walk In |
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