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Senior Information Security Analyst

Senior Information Security Analyst

Arting DigitalBangalore
30+ days ago
Job description

Position Title : Senior Information Security Analyst

CTC : 12-13 LPA

Exp : 5+yr

Location : Bangalore (CV Raman Nagar)

Working Mode : Onsite

Woking days : Monday to Friday

Working Timings : 9 AM to 6 PM

Primary Skill : External and internal IT audits, ISO 27001, SOX, IT General Controls (ITGC) assessments, cybersecurity frameworks, NIST, and PCI DSS

Qualification : BE / B.Tech / BSC / BCA / M.Tech / ME

Key Responsibilities : & Compliance :

  • Conduct external and internal IT audits following ISO 27001, SOX, and other regulatory frameworks.
  • Perform IT General Controls (ITGC) assessments and ensure compliance with cybersecurity frameworks such as NIST 2.0, PCI DSS, and ISO 27001 : 2022.
  • Identify control deficiencies and recommend corrective actions to improve security posture.
  • Conduct Cyber Maturity Assessments and risk evaluations.
  • Conducting GAP Engagement & Advisory :
  • Act as a primary contact for client engagements, audit planning, and risk advisory services.
  • Lead and facilitate client meetings, walkthroughs, and audit discussions.
  • Provide strategic recommendations, develop security roadmaps, and present findings to senior Management & Governance :
  • Evaluate risk management practices and ensure mitigation of security vulnerabilities.
  • Assist in the implementation of security best practices, policies, and frameworks.
  • Manage third-party / vendor risk assessments and ensure & Documentation :
  • Prepare audit reports, risk assessments, and compliance documentation.
  • Develop and maintain Standard Operating Procedures (SOPs) for future audits.
  • Track remediation progress and ensure implementation of security Skills : Expertise :
  • Hands-on experience in SOX IT controls, ITGC, risk assessment, and compliance audits.
  • Strong knowledge of ISO 27001, NIST CSF, PCI DSS, and other cybersecurity frameworks.
  • Proficiency in security audits, control testing, and compliance :
  • Excellent communication and stakeholder management skills.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and manage multiple audit engagements.
  • Exposure to multi-client audit engagements in GRC, IT Risk, and Cybersecurity frameworks.

ref : hirist.tech)

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Information Security Analyst • Bangalore