Security Governance 4 to 6 Years Mumbai

2 months ago


Bengaluru, India Capgemini Full time

Experience in core IT Risk, Compliance, and security projects.
- Strong familiarity with industry frameworks such as ISO standards, GDPR, NIST, PCI DSS. Broad understanding of cyber security concepts and risks. Experience in assessment of audit findings / gaps including control weaknesses in coordination with different stakeholders and assist with development of management action plans.
- Project management experience in the areas of IT Risk, Compliance, and security operations. Ability to plan and manage multiple GRC and Security engagements.
- Help with the planning of SOX program by setting the objective, scope, and work program of individual audits
- Conduct follow-up on both open and past due actions on security control implementations on a regular basis
- Understand client needs to develop project plans, resource plans, establish reporting and metrics and provide the clients and leaders with regular project updates.
- Ensure that the project team is utilized appropriately and consistently with a strong focus on process/tool automations and innovations.
- Excellent customer service, strong analytical thinking, problem solving, decision making, verbal and written communication skills.
- Working knowledge of common audit and compliance tools. Experience with a Governance/Risk/Compliance (GRC) platform required.
- Collaborate with Key Customer and relevant stakeholders to assess near and long-term GRC needs, plan staffing accordingly.

**Primary Skills**:

- Governance, Risk and Compliance (GRC)
- Security Frameworks
- ITGC
- ISMS Implementation

**Secondary Skills**:

- CISA, CISM, CRISC, or CISSP Certifications



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