Cyber Security Specialist - Governance and Policy Development (Mumbai)

Key Responsibilities:

• Cyber Security KPI Monitoring:

• Develop & maintain the detailed plan (including Work plan / Work Breakdown Structure) for all activities which are part of the engagement.
• Create and maintain the communication plan with AMNSI internal and external stakeholders for all activities which are part of the program to meet the defined timelines.
• Identify the security KPIs for Data Leakage Prevention, Intune, Awareness trainings, Information and Operational Technology, BCP and DR strategies etc. and monitor as per the set objectives in place. Assess the effectiveness of the controls and processes defined.
• Recommending any Improvement suggestion in cybersecurity process (Emergency Incident response, BCP, DR drills and simulation)
• Schedule weekly, monthly governance meeting with AMNSI management to update on the status and future plans for improvement.
• Coordinate with internal and external stakeholders
• Maintain the evidence and documentations for audits for future reference.
• All Individual KPI target for improvement to 95% which are beyond the target level. (Ex. user awareness training, vulnerabilities, cloud security framework, IT/OT baseline review and suggestions).

• Audit Management:

• Develop recommendations to improve business processes, controls, efficiencies, and effectiveness to ensure AMNS is in line with applicable regulations and standards.
• Internal and external audits compliance process designs, procedure for conducting security audit programs, risk register and audit results templates.
• Processes for internal and external communication relevant to security audit programs.
• Responsible for defining the scope of audit, preparing audit calendar, informing relevant stakeholders on audit schedule, providing support during audit, documenting results, report findings to Sun Pharmas stakeholders for review and develop an action plan for improvement areas with any gaps in compliance.
• Lead the closure of all cybersecurity-related audit findings from both internal and external audits.
• Collaborate with various departments (IT, Legal, HR, Admin etc.) to gather necessary evidence, implement corrective actions, and track progress until findings are closed.
• Provide detailed root cause analysis for all audit findings and ensure remediation plans are aligned with industry standards.

• Risk Mitigation:

• Develop and implement remediation plans to address identified risks and vulnerabilities.
• Ensure all corrective actions are documented and comply with regulatory and policy requirements.
• Continuously evaluate and improve the effectiveness of risk management, controls, and governance processes.

• Compliance & Standards Adherence:

• Ensure the organization meets or exceeds compliance requirements (e.g., ISO 27001, NCIIPC, etc.) by addressing cybersecurity risks identified during audits.
• Keep up to date with changes in regulatory requirements and cybersecurity best practices.

• Collaboration and Communication:

• Work closely with IT, compliance, legal, and operational teams to ensure audit findings are understood, prioritized, and addressed within defined timelines.
• Report progress and potential roadblocks to senior management and stakeholders.

• Continuous Improvement:

• Identify and recommend opportunities for process improvement in cybersecurity audits and the closure of findings.
• Support in developing and updating cybersecurity policies, procedures, and controls to prevent future non-compliance.

• Documentation & Reporting:

• Prepare and maintain documentation related to audit findings, including remediation activities, timelines, and final resolution.
• Provide detailed audit reports and closure status updates to senior management and relevant stakeholders as required.

Required Skills & Qualifications:

• Experience:

• Minimum of 5+ years in cybersecurity, IT audit, or related roles with a focus on managing audit findings and compliance.

• Technical Knowledge:

• Strong understanding of cybersecurity frameworks such as ISO 27001, NIST, CIS, COBIT, etc.
• Familiarity with cybersecurity tools (SIEM, vulnerability scanners, firewalls, IDS/IPS).
• Deep knowledge of risk management, incident response, and security monitoring.

• Audit and Compliance Knowledge:

• Experience with audits (internal/external) and audit closure, specifically in IT environments.
• Proven experience with compliance such as NCIIPC, IT Act 2000/2008, DPDPA.

• Soft Skills:

• Strong problem-solving skills and the ability to implement solutions in complex environments.
• Excellent communication and interpersonal skills to work across departments and with senior management.
• Attention to detail and a methodical approach to handling multiple audit findings simultaneously.

• Certifications (Preferred):

• Certified Information Systems Auditor (CISA)
• ISO 27001 Lead Auditor / Implementer
• Any other relevant cybersecurity certifications.