GRC (Security Specialist/Sr. Security Specialist) | Cyber Security Practice

4 weeks ago


chennai, India SourceHOV Full time

Job Summary


Risk & Compliance Analyst will play a significant role in our Cyber Security Practice to standardize and operationalize our Regulatory and internal Compliance framework.

  • Compliance Point of Contact for Line of Business (LOB).
  • Point of Contact for all Client Security Questionnaires and RFP/RFI responses
  • Maintain a central repository for RFP response and Client Security Questionnaire
  • Review customer and 3rd party contracts / MSAs and maintain a centralised repository.


Responsibilities

  • Point of Contact for all Client Security Questionnaires and RFP/RFI responses
  • Create and maintain Security Control documentation and knowledge repository
  • Contribute to the continued development of internal controls awareness within the organization
  • Participation in Risk & Security assessment activities across the organization, including 3rd party risk assessments
  • Assist in identification and implementation of activities to increase the efficiency and effectiveness
  • Align with business areas to identify, review and communicate key controls for mitigating risk.
  • Develop compliance deliverables.
  • Maintains current knowledge of laws and regulations, keeping abreast of recent changes.
  • Maintains current knowledge of IT audit and risk methodologies.
  • Work with LOB to resolve regulatory compliance items.


Qualifications

  • Bachelor’s degree preferred.
  • 3 - 6 years of related experience
  • Proficiency with Microsoft Office, Excel, Word, PowerPoint, Visio and SharePoint.
  • Well versed in PCI, DSS, ISO 27001, SOC, HIPAA / HITRUST, GDPR, NIST Framework
  • Ability to maintain organizational relationships with the business, Corporate Internal Audit, Global Security Office and IT
  • Demonstrated facilitation and project management skills
  • Ability to adapt to changing requirements
  • Attention to detail and ability to implement
  • Strong written and verbal communication skills
  • Willingness to learn
  • Understanding of business process controls, automated and configured controls


Interested candidates can share your resume at



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