Cybersecurity Risk & Audit Specialist

Position : Security & Compliance Specialist

Reports to : Manager InfoSec, GRC

Department : Information Security (InfoSec)

Location : Bangalore

Work Mode : Hybrid

Key Responsibilities

This role oversee the development, evaluation and implementation of governance, risk and compliance.

This role provides operational and conformance checking of information security implemented. The role will undertake specific audits tasks directly and will work with identified stakeholders to ensure that audit lifecycle is in compliance.

Additionally, this role will undertake regular conformance checking tasks to ensure compliance is met to acceptable security levels in different audits.

This role will also undertake a number of critical asks and requests from security projects which manages to successful delivery of projects and the associated resources.

Further, this role will work with all departments across Technology, Business and Third Party vendors / partners and manages inter-dependencies / work-streams and across multiple projects to ensure that Projects are delivered on time :

• Provide consulting services for Technology & Business team for Audit Security process and implementation of controls.
• Define Security assessment scope, requirements, time lines and goals.
• Pro-actively reviews all gaps found on audits related to systems and types of access controls on various risks like Cyber Threats, Data Security and compliance and communicate for timely actions to mitigate them.
• Supports in managing all type of internal and external InfoSec audits (end to end), status of Security assessment, Report Observations and remediation with all the agreed timelines.
• Works with end customer SPOC to ensure all the desired requirements are delivered by liaising with all the business stakeholders.
• Delivers Security Assessments projects on time, and at the expected quality, have root- cause analysis with clear action plan and obtain sign-off with all relevant parties.

Preferred Skills

Required Qualifications