Information Security Risk Analyst 4

Lam Research

2 - 6 years

8 - 12 Lacs

bengaluru

Posted:3 days ago| Platform:

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Skills Required

risk management risk assessment project management iso cyber security information security nist csf nist process audit it audit compliance itgc information security risk security risk management grc cisa data privacy pci dss communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Develops and evaluates compliance with programs and processes to mitigate cybersecurity risk and ensure protection of company and allied assets and information.
Researches and interprets current and pending governmental laws and regulations, industry standards, and customer and vendor contracts to communicate compliance requirements.
Conducts information security risk assessments, security compliance audits, and cybersecurity audits.
Establishes IT security audit procedures relevant to SOX, HIPAA, PCI DSS, and international data privacy laws.
Evaluates and tests the design and operating effectiveness of IT security controls.
Maintains compliance of internal IT security controls by meeting internal and external information security requirements.
Documents, investigates, and reports cybersecurity compliance issues and incidents.
Collaborates with stakeholders to evaluate the impact and necessity of exceptions and provide recommendations ensuring proper documentation and approval processes are followed.
Designs and implements phishing simulation campaigns, develops and distributes phishing simulation exercises to educate employees, and analyzes campaign results providing feedback to improve security awareness.
Coordinates and manages ISO 27001 compliance audits, prepares and maintains required documentation, and liaises with internal and external auditors for successful outcomes.
Tracks and documents nonconformities identified during ISO audits, develops corrective action plans, and monitors progress until timely closure.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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