Specialist Cybersecurity -Professional

ATT Communication Services

5 - 10 years

9 - 13 Lacs

hyderabad

Posted:1 month ago| Platform:

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Skills Required

risk assessments security compliance risk management project management iso soc it security operations iso 27001 lead auditor information security cism cissp nist it audit excel audit management compliance pci risk reporting powerpoint

Work Mode

Work from Office

Job Type

Full Time

Job Description

Develop and maintain a Risk Assessment schedule to ensure all activities supporting the annual Risk Assessment process are identified, assigned, and completed in a timely manner to be compliant with ISO 27001, SOC, and PCI risk requirements.
Ensure end to end risk assessment process documentation and process flows of the Risk assessment and Risk reporting processes are created, reviewed, updated, and maintained.
Ensure the Risk Assessment scope, objectives, and deliverables are documented and managed.
Schedule and facilitate the annual Risk Assessment process, making sure the Risk Assessment is completed in a timely manner.
Create and publish the monthly Risk Management report.
Ensure the annual Risk Assessment presentation is created to include the timeline, communication protocols, and expectations to help facilitate the process.
Ensure the kick-off presentation is finalized 2 weeks before the annual Risk Assessment kick-off meeting is scheduled to be conducted.
Schedule and conduct the annual Risk Assessment kickoff meeting.
Respond to the external auditor s risk related inquiries, clarification requests, and follow-ups.
Ensure the confidentiality and integrity of sensitive information obtained as a result of facilitating the risk assessment process.
Track and manage Risk Management related action items resulting from external audit findings, driving timely remediation and validating all reported items have been addressed in a timely manner.
Help create and support an environment of continuous improvement.
Educate staff on Risk Management processes, requirements, and compliance best practices.
Facilitate training for internal Data Owners to drive process improvements.
Create and publish monthly Vulnerability Management, ISO and SOC Audit reporting.
Create and publish monthly ISO and SOC Audit Management reporting.
Assist the Audit Management team with responsibilities as needed.

Experience Level: 5+ years.

Location: Hyderabad / Bengaluru

Required skills:

3 years minimum experience in conducting IT audits, Risk assessments, information security compliance, or IT security operations.
A minimum of 2 years experience leading ISO 27001, SOC, or PCI audits preferred.

Strong understanding of cybersecurity frameworks and standards (e.g., NIST, ISO 27001, CIS Controls).
Advanced risk management, project management, time management, Microsoft PowerPoint, Excel, Outlook, and Word skills.

Desirable skills:

Prior experience with Telecom sector.
Relevant certifications such as ISO 27001 Lead Auditor/Implementer, CISSP, CISM, CRISC, or CIS

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