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5.0 - 10.0 years

15 - 30 Lacs

pune

Work from Office

Security and Compliance Analyst Primary Responsibilities: Compliance Analyst: Draft and refine compliance documentation Develop and maintain comprehensive compliance policies and procedures Conduct gap analysis and risk assessments Oversee SOC 2 Type 2 annual audits Prepare for audits and gather necessary evidence Liaise with external auditors Schedule and manage penetration testing and security scans (e.g., Snyk tests) Keep compliance work item calendar updated and ensure timely completion of tasks Work with technical teams to ensure proper implementation of controls Drive continuous improvement of the compliance program Ensure alignment of compliance efforts with business objectives and technical realities Manage technical compliance details (e.g., web certificate renewals. Certification Lead Implementer: Drive the implementation of ISO 27001, 27017, and 27018 standards from inception to internal audit readiness Conduct comprehensive gap analysis against ISO requirements Develop and maintain the Statement of Applicability (SoA) Document processes and controls aligned with ISO standards Identify and address gaps in current practices Coordinate with various departments to implement necessary improvements Prepare for and support internal audits Keep the CISO informed of progress Experience using AI to increase productivity Salesforce and Amazon Web Services Security Analyst: Assist with process improvement initiatives Assist with Sales RFPs, answering questions, etc. Contribute to quality assurance processes Aid in documentation and knowledge base management Participate in cross-functional teams to support company growth and efficienc (Preferred) Solutions Engineer: Handle most of the security questions as a security expert in pre-sales discussions with prospective customers Able to explain and defend Flosums security posture for prospective customers and customers Qualifications: Bachelor's degree in Information Security, IT, or related field 5+ years of experience in IT compliance, preferably in SaaS environments 3+ years experience in Salesforce 4+ years experience in AWS security Must have deep technical experience Experience using AI to improve productivity In-depth knowledge of SOC 2 and ISO 27001, 27017, and 27018 standards Strong understanding of cloud technologies and security principles Excellent analytical and critical thinking skills Outstanding written and verbal communication skills Experience drafting compliance policies and technical documentation Experience working with internal and external auditors Ability to translate complex technical concepts into clear policies Familiarity with Salesforce platform security (preferred) Familiarity with Amazon Web Services security (preferred)

Posted 4 days ago

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10.0 - 15.0 years

0 - 2 Lacs

Bengaluru

Hybrid

Kindly apply on mentioned link to proceed further - https://bwelcome.hr.bnpparibas/su/b3abdd8bfb947733 Job id - 1000004180 Responsibilities Manages a team in India and provides services to the different staff engaged in CIBs Business Continuity, IT Continuity and Crisis Management activities Develops and maintains data analytics in Excel / Power BI to drive efficiency and quality in the controls Automates manual processes with simple scripted solutions to drive productivity Interacts with CEP IT on behalf of the Global Business Continuity, IT Continuity and Crisis Management department Reports meaningful KPIs to the management demonstrating quality in the services that are provided Technical & Behavioral Competencies Collects development needs from colleagues in Business Continuity, IT Continuity and Crisis Management activities around data analytics and applications Organizes those needs in a book of work, discusses priorities with the management and drives delivery of those needs through the Continuity data team members for analytics and through CEP IT for applications Manages testing and releases in production of developed features Supports live data analytics and provides training / help to the rest of the department on data and tool usage Supports upstream/downstream feeds from/to applications outside of the departments scope (e.g. APM, Service Now, Everbridge, Refog, etc.) Supports the generation of reports/dashboards that are required at specific frequency in time (e.g. daily, weekly, monthly, quarterly) Standardizes routine processes for greater consistency, efficiency, and control to deliver quality Performs reconciliation of data and provide output to the rest of the department for actions You will take ownership of your own personal development plan; working with your direct line manager to ensure your development goals are set, monitored and the appropriate training & development put in place. Professional Knowledge & Expertise Excellent analytical skills, able to take on complex analysis and provide thoughtful solutions Excellent technical skills, especially with productivity software like Excel and Power BI Excellent leadership aptitude, with a strong capacity to organize work efforts, manage priorities and deliver on due time Excellent communication skills and fluency in English, both oral and written Basic knowledge of Business Continuity, IT Continuity & Crisis Management processes Basic knowledge of the banking industry and CIB activities (Financial Markets, Corporate Finance) Knowledge of Service Now and/or Everbridge is a plus Behavioral Competencies and Inter-personal Skills Rigorous and autonomous Strong communication skills, written and spoken Team player with high ethics Highly organized and with the ability to multi-task Delivery oriented mindset with an ability to prioritize efforts and take meaningful decisions Results driven - delivers high quality, and high impact work ISO22301 or any other Business Continuity Certifications

Posted 2 months ago

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