Information Risk Management Analyst

4 weeks ago


Gurugram, India Leegality Full time

About Leegality:


We're India's very first Document Infrastructure Platform. Our mission? To completely transform how businesses handle paperwork, contracts, and getting digital consent.


We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses. Over 2,000 companies, from huge players like HDFC and SBI Cards to super fast-growing ones like Razorpay and Cars24, trust us with their document workflows.


Beyond our core platform, we've launched "Deal Collaboration" (making contract negotiation a breeze) and "ConsentIn" (for easy, DPDP-compliant consent collection).


Basically, we're building the go-to execution layer for all modern paperwork. If that sounds exciting, come join us


Curious about our impact? Check out our customer success stories here: https://www.Leegality.Com/case-studies


Our Culture:


At Leegality, we're all about trust, owning our work, transparency, and having a blast while building something meaningful.


These aren't just buzzwords;
our team proved it by giving us an amazing 97 on the eNPS survey for FY 2023-24 (that's the highest among over 175 startups).


We're always working to help our team grow and stay motivated. We offer cool perks like flexible hours, hybrid work, and bi-annual appraisals to make sure everyone has an awesome work environment.


If our culture vibes with you, keep reading the job description below and hit that apply button


Location: Hybrid


Role Brief

  • As Information Security Analyst you will be responsible for managing third party risk management, assisting the Infosec team in implementing ISMS related activities and protecting systems and assets from external and internal threats.


Leegality is an ISO 27001 certified Company.

  • At Leegality you will -
  • Facilitate assurance-related requirements.
  • Have wider-than-usual exposure to regulatory compliance.
  • Implement best-in-class security practices.
  • Have the opportunity to advance security domain knowledge at a rapid pace.
  • Directly report to Information Management and advance your leadership skills


Key Responsibilities:

  • Understanding the Leegality product and its features.
  • End-to-end ownership of responding to client security assessment questionnaires and Information Security Assurance Requests.
  • Keeping the track of security evidence and updating them periodically.
  • Collaborate with relevant teams to plan and develop work program timelines, risk assessments and other planning documents
  • Performing vendor risk management. Evaluating the security of a product or service provider prior onboarding.
  • Assisting Infosec team in maintenance of ISMS.
  • Ensure technology and information risks are effectively identified, assessed, controlled, managed, reported, and timely closure of Assurance action
  • Assist in deploying proper information systems, resources, and controls to maximize efficiencies and minimize risk
  • Demonstrate and apply a thorough understanding of complex information systems, strong project management skills, and use of current technology and tools to enhance the effectiveness of deliverables and services
  • Build strong relationships with all stakeholders to drive continuous improvement on Technology Risk/Project governance processes
  • Ensure business continuity, disaster recovery and stress testing controls are defined, documented, and conducted regularly
  • Assist InfoSec team in managing the organization's Operational Risk Assurance & Controls Testing Plan.
  • Assist InfoSec Manager in day-to-day compliance activities to maintain the company’s ISO 27001:2022, ISO 27017, ISO 27018, ISO 22301 certification and SOC 2 Type 2 Compliancy.
  • Communication skills to develop clear protocols, inform management about potential risk issues, and relay information about policy changes effectively


Desired Skills and Experience:

  • Minimum 2 to 3 years of experience in core Information Security domain, preferably in the BFSI or B2B IT sectors
  • Certifications like ISO 27001 LA, CISA, CISSP will be an added advantage
  • Hands-on experience with multiple External & Client InfoSec Audits.


Our Hiring Process:

  • You will be shortlisted based on your profile
  • On being shortlisted, you would be contacted for the interview process.
  • We further have 2 rounds of interviews.
  • Your final CTC would be decided on the basis of your skills, experience and final assessment.


Apply directly through our career page: https://careers.Leegality.Com/jobs/Careers

For more information about us please visit our:

Our Company and Culture: https://bit.Ly/3Iqm5SB

Our Website: www.Leegality.Com/

Our LinkedIn Page: www.Linkedin.Com/company/leegality/


  • Senior Manager

    4 days ago


    Gurugram, India Marsh McLennan Full time

    This job is with Marsh McLennan, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.We are looking to hire a Senior Manager to fill the Information Governance (IG) Data Analyst role in the Risk & Controls department.Senior Manager - Information...


  • Gurugram, India Glan Management Consultancy Full time

    Job Title : Manager Information Security ITJob Purpose : Acting in a key technical management & execution capacity to provide a conduit between IT teams and key business stakeholders in your functional area of IT Security to ensure information technology needs are managed consistently, following professional IT and global standards, and delivered with a high...

  • Lead Analyst, Risk

    2 weeks ago


    Gurugram, Gurugram, India Cvent Full time

    Job Description Overview We are seeking a proactive, technically skilled Lead Analyst to join our Information Security Risk & Compliance team in Gurgaon. Ideal candidates have 6-8 years of experience in information security risk management and will primarily lead and mature Cvent's Third-Party Risk (TPRM) program end-to-end. You will also provide secondary...


  • Gurugram, Gurugram, India NatWest Group Full time

    Job Description Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Risk Market Data Analyst - We'll look to you to take...


  • Gurugram, Gurugram, India American Express Full time

    Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...


  • Bengaluru, Gurugram, India Kriyah Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Seeking Risk Infrastructure Analyst with expertise in digital lending/credit cards, BRMS (GDS Link/FICO/PowerCurve), Python, SQL, Java. Role involves credit risk strategy design, analytics, Credit cards/lending expertise, marketing campaign analytics

  • Risk Analyst

    6 days ago


    Gurugram, India NAVVYASA CONSULTING PRIVATE LIMITED Full time

    About the Role: We’re seeking a client-savvy technologist to drive our client's mission of automating internal audits and risk assurance. You’ll design Python/SQL-powered audit workflows and partner directly with clients to understand their risk landscape, translate requirements into code, and deliver scalable solutions. If you speak both "risk" and...


  • Gurugram, Gurugram, India noon Full time

    Job Description Job Title: Merchant Risk Analyst Location: Gurgaon, India About noon We're building an ecosystem of digital products and services that power everyday life across the Middle Eastfast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we're...

  • Risk Analyst

    1 week ago


    Gurugram, India NAVVYASA CONSULTING PRIVATE LIMITED Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the Role: We're seeking a client-savvy technologist to drive our client's mission of automating internal audits and risk assurance. You'll design Python/SQL-powered audit workflows and partner directly with clients to understand their risk landscape, translate requirements into code, and deliver scalable solutions. If you speak both "risk" and...


  • Gurugram, Gurugram, India American Express Full time

    Job Description You Lead the Way. We've Got Your Back. At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your...