4+ years of combined experience in Information Security Risk Assessment
Proven expertise in Risk Assessment / Management Concepts, including :
Auditing Methodologies and Approaches
Information Security Policies, Standards, and Procedures
PCI Standards
ISO 2700x Standards
NIST Risk Framework
Legal, Regulatory, and Compliance Requirements
Strong understanding of technology and security concepts, such as :
Security Architecture and Design
Application Security
Network Security
Cloud Technologies
Role Responsibilities
Act as a key member of the Information Security Risk Assessment (ISRA) team.
ISRA is part of the Risk and Compliance Security Office (RCSO) team who ensures the rest of the company is applying security correctly.
Collaborate with management across departments and business functions to support security initiatives.
Independently conduct end-to-end Information Security Risk Assessments.
Evaluate security controls for :
Critical applications
Network infrastructure
Cloud platforms
Apply industry-standard frameworks such as :
ISO 27001
NIST
Identify and assess :
Threats and vulnerabilities
Residual risks
Gaps in compliance with internal Policies and Standards
Develop and recommend risk-based remediation plans.
Promote and manage security strategies and best practices across the enterprise.
Provide information security assurance to support business operations.
Demonstrate strong understanding of the IT environment and its influence on business risk.
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System Analyst • Lucknow, IN
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