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Trainee - ESGC

Trainee - ESGC

SLK Digital

2 - 4 years

1 - 4 Lacs

Bengaluru

Posted:3 days ago| Platform:

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Skills Required

risk management auditing accounting internal audit external audit employee relations statutory compliance production internal control training tax audit statutory audit employee engagement recruitment payroll taxation performance management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

PURPOSE OF THE ROLE

To ensure Enterprise Risk management framework and Information Security Management System are effectively implemented in line with the business objectives

KEY RESPONSIBILITIES AND ACCOUNTABILITIES

1. Extend support to Implement customer specific information security / enterprise risk related requirements
2. Coordinate and communicate with internal customers to ensure compliance of security / risk guidelines 3. Conduct audit to ensure compliance with customer risk / security requirements 4. Contribute towards customer audits ensuring successful completion 5. Participate in Customer calls when needed and understand customer expectations 6. Provide periodic updates on the implementation status

1. Document procedures and policies based on inputs provided
2. Support & implement ISMS (Information Security Management System) framework. 3. Implement new security initiatives and improvements 4. Collect applicable measures and perform periodic analysis as per the measurement program 5. Provide updates periodically 6. Prepare Plan and conduct periodic internal audits 7. Track all internal/external audit findings to closure 8. Implement ERM and conduct risk based audit 9. Conduct surprise/ random audits and track findings to closure 10. Complete the assigned activities like Risk exception, reconciliation, VAPT, etc within the defined SLA 11. Participate in external audits by ensuring readiness of functions providing necessary support for successful completion

1. Understand, align with the goals, roles and responsibilities and provide updates about performance against the set goals
2. Train and mentor team members as appropriate 3. Upgrade competency (skills) in line with the current industry practices and business objectives

EDUCATION QUALIFICATION

BE/MBA
ISO27001 lead auditors certification
CISA/ CISSP Certification (Preferred)
PCI DSS Implementer certification

MINIMUM EXPERIENCE REQUIRED

2-4 years relevant experience

DOMAIN/ FUNCTIONAL SKILLS

Knowledge of ISO27001 Standards & ISO27005 Guidelines
Knowledge of PCIDSS standard
Knowledge of risk management (ISO31000)
Understanding of organizations business and support processes
Knowledge of IT Security, physical and environmental security and HR security controls
Knowledge of regulatory requirements

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