Manager - Infosec Compliance Analyst For a leading securities

Roles and Responsibilities

Responsibilities :

Conduct comprehensive audits and assessments to evaluate the effectiveness of our information security controls and practices.

Review and analyze Standard Operating Procedures SOPs, policies, and artifacts to identify gaps and ensure compliance with relevant regulations, industry standards, and best practices ISO , ISO , ISO , ISO , PCI DSS, SOC, CIS, RBI, SEBI, IRDA.

Collaborate with cross-functional teams to develop and implement remediation plans to address identified gaps and deficiencies.

Monitor and track the progress of remediation efforts, ensuring timely completion and compliance.

Stay up-to-date with changes in relevant regulations, standards, and best practices, and proactively assess their impact on our information security program.

Assist in the development and maintenance of information security policies, procedures, and guidelines in alignment with regulatory requirements and industry standards.

Provide guidance and support to internal stakeholders on compliance-related matters, promoting a culture of information security awareness and accountability.

Participate in internal and external audits and assessments, including coordinating audit activities, responding to auditor inquiries, and addressing findings and recommendations.

Collaborate with the IT team to ensure that security controls are properly implemented and maintained across the organization's infrastructure and systems.

Assist in the preparation of compliance reports and documentation for management, regulatory bodies, and external auditors.

Conduct training and awareness sessions on information security compliance requirements and best practices for employees.