Senior Security Analyst

16 hours ago


Pune Maharashtra India, Maharashtra Exela Technologies Full time

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



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