Maintain strong client relationships by understanding and identifying client needs, ensuring client retention. Provide feedback and remediation recommendations on audit findings in a consultative manner.

Lead audit and compliance projects, managing project progress and delivering daily progress reports.

Plan, organize, and perform audits including Monthly/Quarterly Compliance Audits, Bank IS Audits, VAPT, Branch Audits, Migration Audits, Consistency Audits, GDPR, TISAX, HIPAA, ISMS implementations, and Health Sector Audits.

Perform GAP analysis and recommend implementation strategies to close compliance gaps.

Conduct in-depth cybersecurity audits for banks based on RBI guidelines.

Perform risk assessments and identify vulnerabilities in IT systems, providing recommendations to clients.

Create and update documentation related to audits, compliance assessments, and policy reviews.

Update and establish IT and ISMS policies, procedures, and guidelines for both the organization and clients.

Ensure compliance with ISO 27001 controls, ISMS standards, and regulatory frameworks like GDPR, TISAX, HIPAA, and RBI guidelines. Review and audit evidence such as incident registers, change controls, impact analyses, and vendor risk assessments.

Manage project timelines, deadlines, and expectations to ensure successful project delivery.