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Jobs in Hyderabad
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Winfo Solutions
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Executive

Executive

Winfo Solutions

0 - 2 years

|

3 - 5 Lacs

Posted:5 hours ago| Platform:

Apply

Skills Required

QA Quality standards Internal audit Compliance External audit IT security SOC ISO 27001 Security operations Risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

DLP Implementation & Management

Configure and maintain DLP policies across Office365 to prevent data leakage and ensure regulatory compliance .
Monitor and analyze DLP incidents and generate actionable reports.

Security Operations & Governance

Oversee IT security operations including endpoint protection, access controls, and threat monitoring.
Maintain records of security incidents and monthly reports as per internal policy .
Enforce security policies through automated and manual monitoring, audits, and personnel oversight.

Compliance & Risk Management

Ensure internal systems comply with ISO 27001 and SOC 2 standards .
Collaborate with QA and HR teams to support internal audits and disciplinary processes for policy violations.
Participate in vendor risk assessments and provide documentation such as Statement of Applicability and SOC 2 certificates.

Collaboration & Reporting

Work closely with QA and InfoSec teams to align security controls with quality standards.
Report findings to the InfoSec team and escalate issues to the CISO or designated authority.
Support internal and external audits by preparing and submitting required documentation.

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