IMS Lead Auditor 1 - Mumbai City

We are on a mission to simplify security and compliance. · Are you passionate about cybersecurity and compliance? Do you have a keen eye for detail and a commitment to helping organizations safeguard their data? · We are looking for an ISO Lead-Auditor to join our team and play a ...

The Lead Auditor is responsible for planning and executing audits of client organizations to evaluate their compliance with ISO standards. The auditor must adhere to the principles of ISO/IEC 17065 and ISO 19011, ensuring audits are conducted with competence and impartiality. · A ...

Independently handling audits execution work as part of a team for Broking Entities covering a detailed end to end review of processes as envisaged in the SEBI half yearly audit checklists. · Graduate / CA / MBA / Others · ...

We are looking for an experienced internal audit professional who can lead our efforts for managing the Credit and Financial risk and provide independent assurance to the senior management for relevant process including an opinion on regulatory compliance for our NBFC business. · ...

This role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA HCC and GCC guidelines and regulations. · ...

We are seeking an ISO Lead Auditor to conduct audits and support clients through their compliance journeys. · ...

The task involves conducting audits as per the standard, · preparing reports for certificate release, · and uploading necessary documents.It requires adherence to PCM stipulations, · scheduling informed by back-office/client, · and managing time effectively throughout the audit c ...

We're looking for a Lead Internal Auditor to join our team and drive internal control and compliance excellence across the organization. · Audit Deliverables Lead auditor (LA) leads internal audits (Retail Broking Branches; Operations; Risk; Research; Institutional Equities; Inve ...

We're looking for a Lead Internal Auditor to join our team and drive internal control and compliance excellence across the organization. · Location: Kanjurmarg, Mumbai · Audit Deliverables · Lead auditor (LA) leads internal audits (Retail Broking Branches; Operations; Risk; Resea ...

We are looking for an experienced internal audit professional who can lead our efforts for managing the Credit and Financial risk and provide independent assurance to the senior management for relevant process including an opinion on regulatory compliance for our NBFC business. · ...

We are looking for an experienced internal audit professional who can lead our efforts for managing the Credit and Financial risk and provide independent assurance to the senior management for relevant process including an opinion on regulatory compliance for our NBFC business. · ...

Johnson & Johnson is seeking a Lead Auditor/Investigator to support the Global Audit & Assurance (GA&A) group located in Mumbai India. The role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating ...

We're looking for a Lead Internal Auditor to join our team and drive internal control and compliance excellence across the organization. · Audit Deliverables: Lead auditor (LA) leads internal audits as per the annual audit plan. · Planning and executing audit fieldwork in line wi ...

Role & responsibilities: · Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber · Security, Security Operations and Surveillance, Information security and privacy controls, IT Processes Data Centre Operations, identity and Access Manageme ...

The Lead Compliance Auditor GA&A is responsible for communicating clearly to management and staff verbally and in writing. They must also collaborate with internal and external stakeholders and work independently with limited supervision or mentorship. Additionally, they must pos ...

Job summary · Lead Compliance Auditor GA&A at Johnson & Johnson. · Caring for the world one person at a time has encouraged and united the people of Johnson & Johnson for over 125 years. · ...

We are seeking a Lead Auditor/Investigator to support the Global Audit & Assurance (GA&A) group located in Mumbai India.Caring for the world, one person at a time has encouraged and united the people of Johnson & Johnson for over 125 years. · Reviews of processes and controls to ...

Senior technical lead responsible for end-to-end OT/ICS security assurance engagements, · Lead audit scoping, team allocation, timeline · Review OT architecture, policies, controls vs IEC 62443 · ...

Senior technical lead responsible for end-to-end OT/ICS security assurance engagements, scoping, standard interpretation, risk analysis, audit execution, and reporting aligned to IEC 62443. · ...

· Key Responsibilities: · Policy Development and Management: Create, review, and update cyber security policy documents, including incident response plans, data protection policies, and compliance frameworks. · Ensure all policies comply with relevant regulations industry- · spe ...