Senior manager, information security (audit & compliance)

Qualifications:

Graduate /Bachelors Degree in Information Security/ Computer Science;

Mandatory : Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); PCI DSS/ ISO 27001 Lead Auditor or Implementor

About Antal:

Antal International, East Patel Nagar Delhi, is a leading recruitment consultancy having expertise in connecting top talent across IT, Manufacturing and FMCG industries with leading organizations.

About the role:

We are looking for a Senior Manager Information Security Audit & Compliance with strong experience in Banking, Financial Services, Fin Tech, or Payment Gateway organizations. The role involves managing information security audits, regulatory compliance, and maintaining industry-standard certifications such as PCI DSS and ISO 27001.

Key Responsibilities

Maintain the organization's information security certifications, including PCI DSS, ISO 27001, and other ISMS compliance standards. Manage and coordinate information security audits conducted by clients, banks, payment networks, and external auditors. Prepare audit documentation, provide control evidence, respond to audit queries, and drive remediation activities. Conduct system audits for external partners, including merchants, agent institutions, and sub-agents. Perform internal information security audits to strengthen the organization's security posture. Ensure compliance with information security policies, internal audit policies, regulatory requirements, and SOPs. Develop and maintain ISMS audit plans and audit checklists.

Required Skills & Expertise

4-6 years of experience in Information Security Audit/Assurance within Banks, Financial Institutions, Payment Gateway, Fin Tech, NBFC, or Consulting organizations. Hands-on experience managing PCI DSS and/or ISO 27001 audits. Experience in implementing ISMS, DLP, DPDP, and other information security initiatives. Experience handling regulatory audits such as RBI, REBIT, and other compliance audits.

What Were Looking For

Self-driven professional with strong ownership mindset Ability to work in a fast-paced, collaborative environment Strong attention to detail and commitment to quality

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