Enterprise Risk & Compliance - Security Analyst will play a significant role in our SOX Compliance
department to standardize and operationalize our Regulatory and internal Compliance framework.
Job Details :
- Role : Enterprise Risk & Compliance – Security Analyst
- Work Location : Pune
- Work Type : Work From Office
Responsibilities :
Collaborate with internal stakeholders to facilitate and review documentation for certifications like ISO 27001, PCI, SOC, and HiTrust.Handle Business Continuity Management (BCM) requests from facilities, projects, and applications.Assist in gathering and coordinating responses for RFPs / RFIs.Create and maintain Security Control documentation and knowledge repository.Participate in information security controls awareness programs within the organizationParticipation in Risk & Security assessment activities across the organization, including 3rd party risk assessmentsMaintains current knowledge of IT audit, risk methodologies, laws and regulations.Understanding Policy, Procedure & Standards within the organization.Flexible to work in US / EU business hoursQualifications :
Bachelor’s degree preferred.1 - 3 years of relevant experienceBasic understanding of any one of the GRC framework - NIST / ISO 27001 / COBIT / COSO.Hands-on experience on any one certification - ISO 27001 / SOC / PCI / HiTrustBasic experience or co-ordination experience on internal auditBasic understanding on Risk Management, Incident Management, BCMAttention to detail and ability to implementStrong written and verbal communication skills