Business Analyst

1 week ago

Bengaluru, India Crox Consulting Inc Full time

Role: Business Analyst

- The Business Analyst will monitor, manage, and close existing compliance issues while analyzing internal and new development systems for compliance with security standards.


The Business Analyst will work with the team to perform vulnerability assessments and develop mitigation strategies to ensure compliance with current procedures and policies across the organization.


Additionally, the Business Analyst will work on the Development of an In-house Vulnerability Prioritization Tool project and ensure that the new system enhances Sony's security infrastructure by providing a cost-effective, flexible, and comprehensive vulnerability management solution tailored to meet Sony's specific needs.

- This is an individual contributor role with a deep passion for the field of cybersecurity. The role is 15% focused on providing operations support and 85% focused on new projects and enhancements

Must haves :

- Assess new security technologies to determine potential value for the enterprise.

- Identify, analyze, evaluate, and document information security risks and controls based on established risk criteria.

- Conduct security risk assessments of existing and new systems to identify vulnerabilities and risks.

- Recommend controls to mitigate security risks identified via the risk assessment process.

- Communicate risk findings and recommendations that are clear and actionable by business stakeholders.

- Conduct vulnerability assessments of Sony's systems and networks.

- Knowledge of networking concepts (routing, switching, proxy, firewall).

- Extensive expertise in cybersecurity, with a deep understanding of vulnerabilities and exploit techniques.

- Contribute to and achieve business and team goals and objectives, ensuring that security assurance processes are aligned with organizational objectives.

- Strong understanding of exploit mitigations and counter measures.

- Assist with the evaluation of the effectiveness of the new systems by developing, monitoring, gathering, and analyzing information security and compliance metrics for management.

- Articulate results of the final assessments to business stakeholders, project sponsors, program managers, and other internal parties.

- Excellent problem-solving skills, creativity, and the ability to adapt to new attack surfaces.

- Effective communication skills for documenting and presenting findings, as well as explaining exploit details.

- Commitment to ethical hacking principles and responsible disclosure practices.

- Power BI experience for reporting and data visualization is essential.

Preferred :

- Knowledge of information security standards and information privacy laws.

- 2+ years of experience conducting security control assessments or audits.

- Knowledge of core security controls and systems such as risk analysis quantification and points of escalation.

- Knowledge of IT security regulations and standards, such as ISO and Sarbanes-Oxley.

- Demonstrated ability to implement new policies and programs.

- Strong written and verbal communication skills.

- Strong analytical and critical thinking skills.

- Understanding of Agile processes and principles.

- Good communication and presentation skills.

- Preferred experience with Azure DevOps.

- Professional certification, such as CISA, CISM, CRISC, CISSP, or ISAAP.

Day-to-day Responsibilities :

- Analyze technical controls to ensure that security and compliance requirements are met.

- Verify documented processes, procedures, and standards to validate maintenance of secure configurations.

- Track enterprise compliance across multiple security frameworks and maintain records of requirements and mitigating controls.

- Oversee the development, documentation, and maintenance of the control framework.

- Evaluate organization information systems, management procedures, and security controls.

- Develop performance metrics to track compliance.

- Assist in performing internal risk assessments.

- Assist in the development of security and privacy awareness training.

- Collaborate on IT projects to ensure that risk issues and security policy are addressed throughout the project lifecycle.

- Adhere to the Scaled Agile Framework methodologies and tools that exist in the environment.

- Participate in daily stand-up of Compliance & Security release train and contribute to bi-weekly sprints.

- Maintain User Stories and Tasks for Operational & Engineering activities.

Additional Responsibilities :

- Identify and exploit security weaknesses within software systems.

- Discover previously unknown vulnerabilities using a diverse array of techniques, including fuzzing, reverse engineering, and binary analysis.

- Develop reliable and effective exploits for these vulnerabilities, focusing on diverse target platforms and applications.

- Perform ethical hacking, responsible disclosure, and clear documentation of findings.

- Verify the mean time to detect a vulnerability (the average amount of time between the beginning of a vulnerability and its discovery).

- Perform comprehensive risk remediation testing.

- Illustrate the effectiveness of vulnerability assessment.

- Identify the number of assets that are vulnerable.

- Utilize a vulnerability management tool that includes auto-discovery functionality to detect new systems on the network.

- Track open vulnerabilities

(ref:hirist.tech)

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