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Analyst- IS Governance

0 years

0 Lacs

navi mumbai maharashtra india

Posted:4 days ago| Platform: Linkedin logo

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Skills Required

governance security risk compliance collaboration support development monitoring strategies analysis audits testing nist cybersecurity certification servicenow communication excel word powerpoint ai learning ml

Work Mode

On-site

Job Type

Full Time

Job Description

Role- Analyst-IS Governance

Exp- 3+


Asia, Africa, and Europe

Responsibilities

  • Act as the regional SPOC for all GRC-related initiatives, ensuring adherence to UPL's global information security policies, frameworks, and applicable laws.
  • Support the development, rollout, implementation, and monitoring of information security policies and processes across the region.
  • Conduct risk assessments and treatments, identify key risks, and recommend mitigation strategies. Share non-compliance issues and open risks with the central IS Governance team periodically.
  • Conduct Business Impact Analysis (BIA), ITGC audits, self-assessments, control testing, etc.
  • Evaluate and assess third-party vendors and partners for third-party risk management.
  • Support internal and external audits, assessments, and security certifications.


Qualifications


  • BE/B.Tech

  • In-depth knowledge of regulatory frameworks and industry standards (e.g., ISO 27001, ISO 42001, NIST CSF etc.)

  • Possession of at least one cybersecurity certification such as

    ISO 27001 Lead Auditor/Implementer, CISA, CISM, CRISC, or equivalent is mandatory.

  • Hands-on experience with

    GRC tools such as ServiceNow, Archer, OneTrust, and ManageEngine

  • Excellent communication skills
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
  • Strong understanding of emerging technologies such as Artificial Intelligence (AI), Machine Learning (ML), and their implications on cybersecurity, governance, and risk management.
  • Experience in AI policy development, conducting risk assessments, and performing audits is highly desirable.

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