Job Description Global - 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: Global - 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. Own and Initiate process improvement to Streamline Internal Assurance Process Point of Contact for Client Security Questionnaires and RFP/RFI responses Create and maintain Security Control documentation and knowledge repository Develop, Contribute and participate in internal controls awareness within the organization Participation in Risk & Security assessment activities across the organization, including 3rd party risk assessments Maintains current knowledge of laws and regulations, keeping abreast of recent changes. Maintains current knowledge of IT audit and risk methodologies. Understanding Policy, Procedure & Standards within the organization. Flexible to work in US/EU business hours Qualifications - Bachelor’s degree preferred. Over all 5 - 8 years of Experience (Minimum 3 - 5 years of related experience) Proficiency with Microsoft Office, Excel, Word, PowerPoint, Visio and SharePoint. Good understanding on any one of the standard/certification PCI, DSS, ISO 27001, SOC, HIPAA / HITRUST, GDPR, NIST Framework Ability to maintain organizational relationships with the business, Corporate Internal Audit, Global Security Office and IT Demonstrated facilitation and project management skills Ability to adapt to changing requirements Attention to detail and ability to implement Strong written and verbal communication skills Willingness to learn Preferred Skills - Any one of the following or relevant security certification: CompTIA Network+ CompTIA Security+ EC-Council CEH ISO 27001 Lead Auditor CISM CISA
Job Title
Security Analyst - GRC