Information Security Analyst

4 days ago


Chennai, India DDHr Solutions Full time

Expertise in ITGC & SOX :- Strong knowledge of IT General Controls (ITGC) and practical experience in ensuring compliance with SOX frameworks.- Hands-on ability to assess, design, and monitor IT controls related to access management, change management, and IT operations.Information Security Operations (GRC) :- Proven track record in Governance, Risk, and Compliance (GRC) functions within information security.- Skilled in risk assessments, control testing, policy enforcement, and regulatory compliance (ISO, NIST, GDPR, etc.).Certifications & Standards :- Certified ISO/IEC 27001 : 2022 Lead Auditor, with the capability to lead internal/external ISMS audits and drive continuous improvement.- Familiar with ISO 27002, ISO 27005, and other supporting standards.Collaboration & Stakeholder Engagement :- Strong interpersonal skills to work seamlessly with audit, compliance, business, and technical teams.- Ability to translate regulatory and security requirements into actionable, business-friendly controls.Additional Strengths (Good-to-Have) : - Exposure to other frameworks such as COBIT, PCI-DSS, or HIPAA.- Strong analytical, reporting, and communication skills.- Experience in security awareness programs and control remediation. (ref:hirist.tech)



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