Senior InfoSec Engineer

1 month ago

Ajmer, India InCred Capital Full time

Senior InfoSec Engineer (SOC 2 Experience)


Job Description


  • Develop and finalize policies, procedures, and guidelines related to IT and Infosec domains in alignment with industry best practices (ISO 27001 , GDPR and SOC 2)
  • Align internal IT and InfoSec processes as per ISO 27001 and SOC 2 standards and security guidelines.
  • Assist in defining and reviewing the key metrics for management reporting.
  • Develop of cyber security standards, including incorporating industry practices and applicable compliance requirements.
  • Maintain the the security risk register and related policies.
  • Maintain the inventory of IT vendors as per regulatory guidelines.
  • Develop review checklists, questionnaire, and manage evidences to assist the IT vendor risk management process.
  • Perform 3rd party security due-diligence reviews and periodic vendor risk assessments to assess vendor compliance.
  • Coordinate with external stakeholders and auditors for IT and Infosec related reviews.
  • Coordinate for conducting periodic penetration testing exercises on in-scope applications and related infrastructure. Coordinate with stakeholders for timely closure of open risks.
  • Assist in imparting security awareness training and executing phishing simulation exercises to employees.
  • Assist IT and Infosec in gathering the metrics data and prepare management dashboards.
  • Lead the periodic IT and Infosec governance review meetings and gather feedback for improvement.
  • Assess the existing IT and Infosec processes and provide recommendations to improve.
  • Identify opportunities for IT and Infosec governance automation and lead the continuous compliance initiatives.
  • Support cross-entity teams/group entities to mirror the best practices implemented at the parent entity.
  • Develop templates for incident reporting and manage artifacts. Assist during incident investigation and collaborating with stakeholders.


  • Audit Coordination:


  • Coordinate and facilitate SOC 2 audits, acting as the primary point of contact for the external auditor.
  • Gather evidence and documentation to demonstrate compliance with SOC 2 requirements.
  • Address any audit findings and implement corrective actions.


Key Areas: SOC 2 Type 1 and Type 2, ISO 27001, GDPR ,security governance, vendor security due-diligence, vendor security reviews and assessment, preparation of security checklist, security awareness/phishing simulation, management dashboards, manage key metrics for IT and Infosec.


Certifications: Good to have - CISSP, CISM, ISO 27001, or CISA (Knowledge and experience in SOC 2 is mandatory)


Experience :


  • Should have 5 - 7 years of experience in information security domain and minimum should have 4 of years in overall IT and InfoSec governance related activities.
  • Must have sound knowledge in defining processes, developing policies, procedures, and guidelines, and preparing management reporting dashboards.
  • Must have experience in guiding teams with respect to SOC 2 requirements.
  • Developing and implementing enterprise governance, risk, and compliance strategy and solutions.
  • Ability to document and explain details in a concise & understandable manner.
  • Industry recognized certificates relevant to the roles such as SOC 2, ISO 27001 are desired
  • Ability to lead complex, cross-functional projects, and problem-solving initiatives.
  • Passionate about IT/information security and update knowledge on daily basis to support the organization.
  • Candidates must have excellent verbal and written communication skills.
  • Familiarity with industry standards and regulations including PCI, ISO27001, SOC 2, GDPR, CIS, NIST is desired.
  • Candidates from BFSI experience will be preferred with experience in US Market
  • Fair understanding of public cloud models (e.g. AWS, Google, Microsoft Azure) and their security implications.


Skills:


  • Candidate should be a good team player
  • Should have good interpersonal skills
  • Good written communication skills including ability to develop process documentation and security guidelines.
  • Ability to apply critical thinking and logic to a wide range of intellectual and practical problem
  • Ability to maintain composure under pressure and work calmly during an emergency.
  • Ability to manage multiple tasks and schedules.

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