Analyst, IT Compliance

Key Role Deliverables:

• Facilitating ISO and SOC 2 corporate-wide examinations
• Assisting special compliance and audit related projects as assigned
• Assisting internal VAPT audits and sharing the reports with the management
• Planning and conducting testing to confirm continuous efficiency and effectiveness of information system controls
• Understanding the business and IT infrastructure including applications and servers through interactions and walkthrough
• Managing and measuring the IT Security Framework and developing and maintaining a technology risk assessment program for business applications and processes
• Collecting information and reviewing information systems policies, standards and procedures to verify that they address the organization's internal and external requirements and to identify information systems control deficiencies
• Performing a root cause analysis of the various risks/ incidents identified and development of solutions to mitigate the risks and the flow of data and information and performing a threat and risk analysis of each process
• Assisting with development and implementation of corporate compliance procedures and controls
• Keeping the department updated with the latest technological changes and cybersecurity advancements
• Reviewing of Business Impact Analysis, Risk Assessment, Current State Network assessment and Recovery Strategy Analysis

Prerequisites:

• Attention to detail
• Good understanding of IT and network security
• Experience of working in cyber security risk management preferred
• Excellent time management skills preferred
• Ability to work well under pressure with tight deadlines while delivering high quality and output

Experience

0-2 years

Education

• BE/ B.Tech or equivalent specialization in IT are preferred
• One or more of the following information security certifications or advanced degree in information security/cybersecurity: CISSP/SSCP/CISM/CRSC/CISA/HISP or equivalent
• CEH V11 or other equivalent Ethical Hacker degree is preferable