Senior Security Analyst

Enterprise Risk & Compliance - Security Analyst will play a significant role in our SOX Compliance

department to standardize and operationalize our Regulatory and internal Compliance framework.

Job Details:

• Role: Enterprise Risk & Compliance – Security Analyst
• Work Location: Pune
• Work Type: Work From Office

Responsibilities:

• Collaborate with internal stakeholders to facilitate and review documentation for certifications like ISO 27001, PCI, SOC, and HiTrust.
• Handle Business Continuity Management (BCM) requests from facilities, projects, and applications.
• Assist in gathering and coordinating responses for RFPs/RFIs.
• Create and maintain Security Control documentation and knowledge repository.
• Participate in information security controls awareness programs within the organization
• Participation in Risk & Security assessment activities across the organization, including 3rd party risk assessments
• Maintains current knowledge of IT audit, risk methodologies, laws and regulations.
• Understanding Policy, Procedure & Standards within the organization.
• Flexible to work in US/EU business hours

Qualifications:

• Bachelor’s degree preferred.
• 1 - 3 years of relevant experience
• Basic understanding of any one of the GRC framework - NIST/ISO 27001/COBIT/COSO.
• Hands-on experience on any one certification - ISO 27001/SOC/PCI/HiTrust
• Basic experience or co-ordination experience on internal audit
• Basic understanding on Risk Management, Incident Management, BCM
• Attention to detail and ability to implement
• Strong written and verbal communication skills