Shiprocket - Senior Associate - Risk & Compliance

4 days ago


gurugram, India Bigfoot Retail Solutions Pvt. Ltd Full time

Role : Senior Associate (Risk & Compliance - Information Security)

Job Description :

This position is responsible for supporting in evaluating and elevating Shiprocket's security posture. Please find below the key highlights :

This position will report to the Head of Information Security and will assist in assessing, maturing and maintaining compliance posture of Shiprocket and group companies.

Engage in many facets of the information security and GRC programs while providing guidance to various stakeholders.

Work with various teams to identify risks, deficiencies, create controls and report progress.

The ideal candidate should have in-depth understanding of ISMS, ISO27001 and SOC2 framework and possess 4+ years of experience in security, compliance or risk management.

Key responsibilities :

- Understand the business requirements and work with stakeholders to implement adequate security controls.

- Assess and validate the assurance of the security controls.

- Act as a primary point of contact for external auditors, and facilitate SOC2 Type 2 and Iso27001 audits.

- Work with various stakeholders to remediate if any non-compliances are reported during internal / external audits.

- Maintain and oversee risks related to third parties.

Experience & Education :

- Bachelor's degree in Information Security, Information Technology, Computer Science, or equivalent

- Over four years of prior relevant IT risk, IT security and/or IT audit experience (at least two ISO27001 / SOC2 implementation or audit experience is mandatory) CISA, CISM, CRISC, or CISSP certifications (good to have).

Mandatory experience in one or more of the following : SOC2 or ISO 27001, CIS or NIST 800-53

Required skills :

- Must be able to function with limited supervision.

- Strong interpersonal skills & strong written and oral communication, and presentation skills.

- Committed to operational excellence and continuous process improvements.

- Strong project management and tracking of milestones and deliverables.

- Knowledge of IT general controls, SOC2 Type II, Cert-In guidelines and other compliance standards.


- Strong knowledge of Cybersecurity and its relation to IT and cloud (ref:hirist.tech)



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