Senior Executive - Information Security (WFO)

R Systems International

3 - 6 years

7 - 12 Lacs

Noida

Posted:2 months ago| Platform:

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Skills Required

Information Security Management Cyber Security Security Analyst Information Security Information Security Audit ISMS IT Risk Management ISO GRC Senior Security Analyst Infosec

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Conduct internal audits and control assessments across frameworks including but not limited to:

SOC 2 Type 2
ISO/IEC 27001:2022
PCI DSS
HiTrust CSF
PIMS (ISO/IEC 27701), AIMS (ISO/IEC 22301)
EcoVadis

Prepare and maintain audit documentation, evidence collection, and control narratives.
Liaise with stakeholders from IT, Security, HR, Legal, and Operations to gather and verify compliance evidence.
Support external auditors during SOC, ISO, and PCI assessments by coordinating walkthroughs, follow-ups, and remediation tracking.
Perform
risk-based control testing
and
gap analysis
against regulatory and contractual obligations.
Maintain and update the audit calendar, issue logs, and compliance dashboards.
Monitor and track audit findings and assist in developing corrective action plans (CAPAs).
Contribute to the development and continuous improvement of the
GRC framework
and control library.
Stay current on updates to standards (e.g., ISO 27001:2022 updates), regulatory developments (e.g., DPDPA, GDPR), and industry best practices.

Looking for early Joiners.

Interested Candidate can share resume on bhawana.sharma@rsystems.com or can call at 8595575733.

Regards,

Bhawana

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