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ControlCase

IT Certifications, Continuous Compliance and Cybersecurity Services Provider

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ISO/ISMS, ITGC Consultant

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Experience – Direct implementation or Assisting implementation for two or more projects for any of the following standard ISO 27001, ISO 22301, ISO 27701 etc. projects.

Candidate should have performed the GAP Assessment, Risk Assessment, Internal Audit, and supported customer of control implementation and have worked extensively on ISMS Documentation. Candidate should have knowledge of ITGC control audits, RBI SAR assessment regulations, has good understanding of privacy regulations such as GDPR, DPDPA etc.

Approach –

  1. Ready to travel to client site (India/ Abroad). Must have passport.
  2. Supporting clients across multiple time zones
  3. Supporting clients across weeks with different weekly off’s
  4. Handling multiple projects simultaneously.

Supporting Senior in executing various Consultancy Projects –

  • Evaluating business and IT risks
  • Helping clients in preparing documentations like policies, procedures, records and documentations
  • Performing gap assessments or Internal Audits
  • Supporting customer in NC closure.
  • Supporting end to end project execution from kick off and gap assessment to audit planning and audit closure.

Performing other related duties as assigned from time to time based on the business or project requirements.

Apply Now

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ControlCase is a United States based company, headquartered in Fairfax, Virginia with locations in North America, Europe, Latin America, Asia/Pacific, Australia and the Middle East to serve our clients globally.

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Certifications, Assessments and Reports

  • PCI DSS Certification
  • CSA STAR Certification
  • GDPR Assessment
  • HIPAA Assessment
  • HITRUST® Certification
  • ISO 27001 Certification
  • FedRAMP and 3PAO Services
  • MARS-E Assessment
  • PCI SSF
  • P2PE Certification
  • SOC2 Report

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