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IN_Senior Associate_Cybersecurity Governance_Security Testing

IN_Senior Associate_Cybersecurity Governance_Security Testing

PwC Service Delivery Center

2 - 5 years

10 - 14 Lacs

ahmedabad

Posted:3 days ago| Platform:

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Skills Required

cism automation managed services cisa analytical iso 27001 information management risk management stakeholder management auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a skilled and experienced Cybersecurity Governance & Risk Manager to lead and execute key cybersecurity governance, risk management, and compliance activities. This role will be responsible for managing cyber risk scoring, thirdparty risk assessments, policy and SOP reviews, and ensuring compliance with various regulatory frameworks including ISO 27001, PCI DSS, and ISO 27701 (PIMS). The ideal candidate will have handson experience in cybersecurity governance, audit coordination, and GRC tool operations.

Responsibilities

security Governance
Cyber Risk Score Management
Evaluate and publish monthly cybersecurity risk scores based on defined KPIs.
Revise KPI weightage and identify new KPIs in consultation with leadership.
Collect and validate KPI data and artefacts.
Publish dashboards and derive actionable insights for management.
Security Policy Tools & Technology Governance
Review 30 critical security tools for policy alignment and compliance.
Conduct periodic reviews and present findings to GRC leads.
SOP Review & Management
Review and update 25 SOPs for accuracy and compliance.
Collaborate with SMEs to improve SOPs and maintain a centralized repository.

Risk Governance & Management

Third Party Risk Management (TPRM)
Classify vendors and conduct quarterly onsite assessments for vendors.
Publish assessment reports and follow up on open observations.
Maintain vendor and audit master data.
Enhance audit checklists and collaborate across functions.
Identify automation opportunities and conduct quarterly training sessions.
Compliance Services
GRC Tool Operations
Create and manage controls for multiple standards (ISO, PCI DSS, UIDAI, RBI, etc.).
Configure assessments and manage respondent roles.
Provide training and support for tool users.
Track issues, remediation, and enhancements.
Drive ICFR selfassessments and regulatory compliance reporting.
ISO 27001 & PCI DSS Maintenance
Manage ISMS framework and certification upkeep across locations.
Conduct biannual internal audits and support external audits.
Perform MRM meetings, InfoSec trainings, and annual risk assessments.
Conduct PCI DSS retail assessments using GRC tools.
Privacy Information Management System (PIMS)
Manage ISO 27701 certification and framework.
Conduct internal and external audits, track remediation efforts.
Update documentation and conduct annual MRMs and risk assessments.
Lead training and awareness programs.

Requirements

2 5 years of experience in cybersecurity governance, risk management, and compliance.
Strong understanding of GRC tools and frameworks.
Experience with ISO 27001, PCI DSS, and privacy regulations.
Excellent communication and stakeholder management skills.
Ability to travel PAN India for onsite assessments and audits.
Certifications such as CISA, CISM, ISO 27001 LA are highly preferred.

Mandatory Skill Sets

Cybersecurity

Preferred Skill Sets

Cyber Audits, Assessment

Years of Experience Required

2+ Years

Education Qualification

Any Graduate

Education

Degrees/Field of Study required Bachelor Degree

Degrees/Field of Study preferred

Required Skills

Cybersecurity

Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Azure Data Factory, Communication, Creativity, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Embracing Change, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Learning Agility, Managed Services, Optimism, Privacy Compliance, Regulatory Response, Security Architecture {+ 8 more}

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IN_Senior Associate_Cybersecurity Governance_Security Testing