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ACA Group
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Information Risk Analyst

Information Risk Analyst

ACA Group

2 - 7 years

5 - 8 Lacs

pune

Posted:1 day ago| Platform:

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Skills Required

financial analysis risk management risk assessment aml mitigation due diligence law iso anti money laundering dss soc cobit business analysis internal audit research nist gdpr risk analysis kyc incident management compliance vendor pci third party

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Assists in the development and maintenance of Information Security governance requirements (e.g. policies and standards).
2. Assists in the design of and facilitates the execution for ongoing compliance monitoring controls. 3. Performs vendor due diligence by evaluating and assessing potential risks posed by third party vendors. 4. Ensures the proper handling of sensitive data and its compliance with established polices and applicable regulatory frameworks. 5. Helps improve and maintain a comprehensive data governance framework 6. Stays up to date on developments with relevant laws and regulations to ensure the organization remains compliant. 7. Assists in internal audits and communicates across the organization on items which may require remediation. 8. Recommends risk treatment options for technical projects or other initiatives. 9. Participates in incident response exercises. 10. Assists with the incident management of any discovered security incidents. 11. Assists with identifying gaps in IT controls and generating mitigation recommendations. 12. Helps system owners make informed risk-related decisions. 13. Assists with responding to customer and partner cybersecurity inquiries. 14. Assists with the research, review, development, and/or enhancement of IT security systems. 15. Performs ad-hoc work/special projects as necessary to support ACA on various client and internal initiatives.

Required Education and Experience:

1. Bachelor s Degree in related field or two years of practical experience in related information security or audit role.
2. Knowledge of industry security concepts / frameworks and regulatory standards such as ISO-27001, NIST, COBIT PCI-DSS, GDPR, SOC2 and DORA.

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Information Risk Analyst