CyRAACS - GRC Consultant - Security Operations Center

7 days ago

Bengaluru, Karnataka, India CYRAAC Services Private Limited Full time

Bangalore job location with 3-6 years of professional experience-. Responsibilities : - Developing and Updating Control Frameworks. - Design, develop, and maintain comprehensive control frameworks based on global standards (ISO 27001 : 2022, SOC 2, CSA STAR, PCI DSS 4.0), regulations (GDPR, CCPA, DPDPA, RBI Master Directions) and frameworks (NIST CSF) for our proprietary GRC niche platform. - Regularly review and update the frameworks to reflect changes in the regulatory landscape and information security standards. Managing Security Certifications : - Lead the process for obtaining and maintaining security certifications such as ISO 27001 : 2022 and SOC 2 for the product. - Coordinate with internal teams and external auditors to ensure all necessary documentation and evidence are prepared for audits. - Manage timelines and project milestones to ensure timely completion of certification processes. - Monitor and report on compliance with security standards to internal stakeholders. Conducting User Testing : - Conduct user testing to evaluate the usability and functionality of the product. - Gather and analyse user feedback to identify areas for improvement. - Work with Product Management teams to translate user feedback into actionable changes and enhancements to the product. Providing User Feedback : - Synthesize feedback from user testing sessions and ongoing user interactions to develop a clear and actionable insights. - Communicate these insights to product development teams to inform product updates and iterations. - Establish mechanisms for continuous feedback collection to ensure that the product remains aligned with user needs and expectations. Providing Consulting Support to Clients : - Offer expert advice and consulting support to clients regarding the implementation and optimization of the product within their operations. - Help clients understand how to integrate the product into their existing GRC activities and how to leverage it for maximum benefit. - Assist clients in interpreting and applying control frameworks and compliance requirements relevant to their specific industry and regulatory context. Training and Documentation : - Develop and maintain comprehensive documentation for the product's control frameworks and compliance features. - Work with Product Management teams to create training materials and conduct training sessions for both internal stakeholders and external clients to ensure they are well-versed in using the product effectively. Continuous Improvement : - Stay updated with the latest developments in GRC practices, compliance regulations, and risk management strategies. - Propose and implement improvements to the product and the internal processes based on evolving best practices and feedback. Requirements : Compliance and Regulatory Experience : - Experience between 3 to 6 years with GRC frameworks and standards such as ISO 27001, SOC 2, HIPAA, PCI-DSS, GDPR, etc. - Proven track record in developing, implementing, and maintaining compliance frameworks. - Experience in managing compliance audits and working with external auditors. Information Security Experience : - Experience in developing information security practices, policies, and procedures. - Experience in conducting risk assessment and end-to-end risk management practices. - Knowledge of third-party risk management practices (TPRM). - Experience in conducting Privacy Impact Assessments, Business Impact Analysis and developing Business Continuity Plans. - Understanding of cybersecurity threats and mitigation strategies. Project Management Experience : - Strong project management skills, with experience leading cross-functional projects, particularly in compliance and security certification initiatives. - Ability to manage deadlines, coordinate with multiple stakeholders, and deliver projects on time. Client Interaction and Support : - Experience in client-facing roles, providing consultation, training, and support. - Skills in translating complex compliance and security requirements into actionable advice for diverse audiences. Software and Technology : - Hands-on experience with GRC software platforms and tools preferred. - Experience in conducting user testing and gathering feedback for software products. Education : - Bachelor's degree in computer science, information science, or similar. Relevant Certifications : Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM). (ref:hirist.tech)

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