This job offer is not available in your country.

Sr. IT Security Risk & Compliance Analyst [T500-18805]

ANSRBengaluru, Karnataka, India

9 days ago

Job description

ANSR is hiring for one of its client

About Illumina :

Illumina is a leading developer, manufacturer, and marketer of life science tools and integrated systems dedicated to making genomics useful for all. Illumina’s integrated Indian global hub in Bengaluru, Illumina India Biotechnology Private Limited, is focused on technology activities that will help usher in the next wave of innovation in healthcare and medical research. If you’re eager to work on challenging projects that uses cutting-edge technology to transform the future of healthcare, this is your chance to join a truly remarkable team.

Job Description

Position Summary :

The Sr. IT Security Risk & Compliance Analyst will work within the security certifications team to support and mature a strong security certifications program. With an immediate goal to provide operation support in maintaining ISO : 27001, C5 and SOC 2 certifications for Illumina’s cloud-based analytics products. The role will bring the necessary subject matter expertise in the ISO, C5 and SOC 2 security certifications space and work with the program manager based in the AMR region to meet future business needs. The position requires ability to operate with remote supervision, with high customer satisfaction, efficiency, and accountability towards the success of the program. This position interacts with all tiers of staff and management and must possess good project management and organizational skills.

Scope of Responsibilities :

Applies core knowledge and understanding of area of specialization to provide solutions in creative and effective ways.
Assesses unusual circumstances and uses sophisticated analytical and problem-solving techniques to identify cause and suggest variations in approach.
Works on assignments of diverse scope where information is limited and problem solving requires adaptation of existing techniques.
Enhances internal and external working relationships and networks with senior partners within area of expertise.
Adapts style to differing audiences and often advises others on difficult matters that require persuasion.
Work is done independently and is reviewed at critical points.
Uses evaluation, judgment, and interpretation to select best course of action.

Responsibilities :

Responsible for ensuring various process owners maintain the required ISO 27001, C5 and SOC 2 and various additional security framework requirements (e.g. NIST, PCI, HIPAA)

Management and custodian duties related to GRC tool (AuditBoard)

Documenting evidence that supports compliance with security requirements

Coordinates data gathering, logging and upkeep of periodic activities as defined within the security management process.

Develops and maintains periodic review of ISMS program based polices.

Advises project teams and internal GIS customers on ISO, C5 and SOC 2 certification scope, and compliance approach.

Assist and lead process improvement projects to enhance control strength.

Manage Quarterly compliance requirements for various security frameworks

Operate independently to manage end to end compliance activities within projects.

Develops and maintains metrics to demonstrate security control’s health throughout the year.

Assist in maintaining ISO, C5 and SOC 2 security risks, open action items and drive them for closure.

Support internal security audits conducted as part of ISO, C5 and SOC 2 programs.

Schedule, maintain and facilitate SME walkthroughs during external and internal audits.

Work within the GRC audit tool to maintain audit schedules, control strength ratings and SME ownership assignments.

Facilitate and maintain ISO, C5 and SOC 2 program’s non-conformance actions including root-cause analysis and investigation status.

Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.

Requirements :

Experience with ISO : 27001 and SOC 2 requirements and security regulations within other frameworks – e.g., 21 CFR Part 820 / 11, ISO 13485, FDA, SOX, HIPAA and C5.

Strong organizational skills to maintain and manage activities around ISO, C5 and SOC 2 certification projects.

Strong experience with GRC tool configuration and maintenance – (e.g. AuditBoard)

Experience working within a distributed team in multiple geographical locations.

Strong oral and written skills to persuade, direct and advise stakeholders on security compliance processes.

Understanding of cloud infrastructure, cybersecurity threats, vulnerabilities and risk management

Ability to articulate security & compliance requirements & strategy and provide tailored approach to meet the business needs.

Experience and leadership in fast-paced project implementations.

Excellent customer service and communication skills.

Experience with software development lifecycle activities, methodologies, testing and validation.

Experience with common IT infrastructure and applications, e.g., virtualization, directory services, storage, DBMS.

Security certifications such as Security+, CEH, CISA, CISM, or equivalent are a plus

All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

Experience / Education :

Typically requires a minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience

Create a job alert for this search

It Compliance Analyst • Bengaluru, Karnataka, India

Related jobs

Information Security Analyst - IT Risk Compliance and Infosec

First AdvantageBangalore, Karnataka, IN

Quick Apply

The Information Security Analyst will be responsible for the development, implementation, and maintenance of the FA’s information security program. The successful candidate will have experienc...Show moreLast updated: 30+ days ago

Promoted
New!

Sr. Analyst - Enterprise Risk Reporting [T500-18876]

MUFGBengaluru, Karnataka, India

Japan’s premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busin...Show moreLast updated: 15 hours ago

Promoted

Zensar Technologies - Cyber Security Specialist - IT Risk & Compliance

Zensar TechnologiesBangalore

Develop, implement, and maintain cybersecurity governance frameworks, policies, standards, and procedures.Ensure alignment of cybersecurity governance with industry best practices (NIST, ISO 27001,...Show moreLast updated: 30+ days ago

Sr Cyber Security Analyst

Kiash Solutions LLPBangalore, Karnataka, India

Cybersecurity, Cloud, CyberArk, Infrastructure, Onboarding, SaaS, Cyber Security, LDAP, Linux, Windows, Configuration, Error Messages, Patching, Safes. We are seeking a Cyber Security Senior Analyst...Show moreLast updated: 11 days ago

Promoted

Sr. IT Security Risk & Compliance Analyst [T500-18805]

ANSRBengaluru, Karnataka, India

ANSR is hiring for one of its client.Illumina is a leading developer, manufacturer, and marketer of life science tools and integrated systems dedicated to making genomics useful for all.Illumina’s ...Show moreLast updated: 9 days ago

Senior Cyber Security Risk and Compliance Analyst

EpsilonBengaluru, India

Epsilon is the leader in outcome-based marketing.We enable marketing that's built on proof, not promises.Through Epsilon PeopleCloud, the marketing platform for personalizing consumer journeys with...Show moreLast updated: 30+ days ago

Sr. Risk and Compliance Analyst

Astellas Pharma Inc.Bengaluru

Assists in the identification, analysis, resolution and monitoring of compliance issues.Reviews and approves change tickets for infrastructure compliance. Identifies and reports findings, trends, pr...Show moreLast updated: 16 days ago

Sr Security IT Analyst

QualysINDIA

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!.We are seeking a highly skilled and experienced. The ideal candidate will possess...Show moreLast updated: 30+ days ago

Information Security Risk and Compliance Analyst

AMGENINDIA

Join Amgens Mission of Serving Patients.At Amgen, if you feel like youre part of something bigger, its because you are.Our shared missionto serve patients living with serious illnessesdrives all th...Show moreLast updated: 30+ days ago

Promoted

ISO Consultant - IT Risk & Compliance

TECH TALES ACCELERANTZ LLPBangalore

Job Description : We are seeking an experienced ISO27001 Consultant to lead and support our organization in achieving ISO27001 ce...Show moreLast updated: 25 days ago

IT Governance Risk & Compliance Senior Analyst

StoneXBengaluru, KA, IN

Connecting clients to markets – and talent to opportunity.With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a For...Show moreLast updated: 26 days ago

Sr Analyst Audit & Compliance (IT)

ScaleneWorksBengaluru, Karnataka, India

Quick Apply

Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by performing more risk-based reviews? Does th...Show moreLast updated: 30+ days ago

Sr. GRC Security Compliance Analyst

ALTERYXBangalore, India

We’re looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual.Like us, you’re a high performer who’s an expert at your craft, constantly challengi...Show moreLast updated: 30+ days ago

Promoted

Sr. Governance, Risk & Compliance Specialist

Hitachi CyberBengaluru, IN

Join the dynamic and innovative team at Hitachi Cyber as a Sr.Governance, Risk & Compliance Specialist,.As a global leader in information security solutions, we are at the forefront of protecting o...Show moreLast updated: 16 days ago

Cyber Security Analyst - Risk and Compliance (DWS)

Société Générale AssurancesBangalore, India

Cyber Security Analyst - Risk and Compliance (DWS).IT (Information Technology) Permanent contract Bangalore, India Hybrid Reference 2500045P Start date Immediately Publication date 2025 / 05 / 18.The S...Show moreLast updated: 3 days ago

Sr. IT Security Risk & Compliance Analyst

Leading-Biotechnology-CompanyBengaluru, India

Illumina is a leading developer, manufacturer, and marketer of life science tools and integrated systems dedicated to making genomics useful for all. Illuminas integrated Indian global hub in Bengal...Show moreLast updated: 12 days ago

Sr. IT Security Risk & Compliance Analyst

IlluminaManyata, Bengaluru , India

IT Security Risk & Compliance Analyst will work within the security certifications team to support and mature a strong security certifications program. With an immediate goal to provide operation su...Show moreLast updated: 13 days ago

Promoted

Sr. Risk Analyst

StraiveBengaluru, Karnataka, India

Location : Hybrid Model - Bangalore (Preferred) / Gurgaon.Years of Experience - 5+ years.The Credit Card Risk Analyst will play a critical role in shaping our risk management strategies and enhancing ...Show moreLast updated: 12 days ago

Sr. Cyber Security Analyst

BayerBangalore, Karnataka, India

At Bayer were visionaries driven to solve the worlds toughest challenges and striving for a world where Health for all Hunger for none is no longer a dream but a real possibility.Were doing it with...Show moreLast updated: 24 days ago

Promoted

IT Security Risk & Compliance Analyst

Talent500Bangalore

ANSR is hiring for one of its client.About Illumina : Illumina is a leading developer, manufacturer, and marketer of life science tools and integrated systems dedic...Show moreLast updated: 8 days ago