GRC (Security Specialist/Sr. Security Specialist) | Cyber Security Practice
1 week ago
Risk & Compliance Analyst will play a significant role in our Cyber Security Practice to standardize and operationalize our Regulatory and internal Compliance framework.
- Compliance Point of Contact for Line of Business (LOB).
- Point of Contact for all Client Security Questionnaires and RFP/RFI responses
- Maintain a central repository for RFP response and Client Security Questionnaire
- Review customer and 3rd party contracts / MSAs and maintain a centralised repository.
- Point of Contact for all Client Security Questionnaires and RFP/RFI responses
- Create and maintain Security Control documentation and knowledge repository
- Contribute to the continued development of internal controls awareness within the organization
- Participation in Risk & Security assessment activities across the organization, including 3rd party risk assessments
- Assist in identification and implementation of activities to increase the efficiency and effectiveness
- Align with business areas to identify, review and communicate key controls for mitigating risk.
- Develop compliance deliverables.
- Maintains current knowledge of laws and regulations, keeping abreast of recent changes.
- Maintains current knowledge of IT audit and risk methodologies.
- Work with LOB to resolve regulatory compliance items.
- Bachelor's degree preferred.
- Proficiency with Microsoft Office, Excel, Word, PowerPoint, Visio and SharePoint.
- Well versed in PCI, DSS, ISO 27001, SOC, HIPAA / HITRUST, GDPR, NIST Framework
- Ability to maintain organizational relationships with the business, Corporate Internal Audit, Global Security Office and IT
- Demonstrated facilitation and project management skills
- Ability to adapt to changing requirements
- Attention to detail and ability to implement
- Strong written and verbal communication skills
- Willingness to learn
- Understanding of business process controls, automated and configured controls
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Chennai, Tamil Nadu, India SourceHOV Full timeJob SummaryRisk & Compliance Analyst will play a significant role in our Cyber Security Practice to standardize and operationalize our Regulatory and internal Compliance framework.Compliance Point of Contact for Line of Business (LOB).Point of Contact for all Client Security Questionnaires and RFP/RFI responsesMaintain a central repository for RFP response...
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Chennai, Tamil Nadu, India SourceHOV Full timeJob SummaryRisk & Compliance Analyst will play a significant role in our Cyber Security Practice to standardize and operationalize our Regulatory and internal Compliance framework.Compliance Point of Contact for Line of Business (LOB).Point of Contact for all Client Security Questionnaires and RFP/RFI responsesMaintain a central repository for RFP response...
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