Principal-sec Risk Mgt

3 weeks ago

Bengaluru, India Verizon Full time

**When you join Verizon**:
Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect across the globe. We’re a diverse network of people driven by our shared ambition to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward - and you can too. Dream it. Build it. Do it here.

**Responsibilities**:

- Own the maintenance of security controls for different compliance standards such as SOC 2 and ISO 27001. Periodically review the controls to account for the change in process, technologies used, services/products offered, and the deployment environment. Work with the Program Management, Engineering, Operations, and Security team and the impacted departments to modify existing controls or define new ones and operationalize them.
- Develop a compliance strategy in alignment with business requirements, objectives, and metrics.
- Perform internal audits monthly or quarterly depending on the priority of the control group, assess gaps, and work with external consultants and stakeholders to address them.
- Raise compliance tickets for various departments such as Operations, Support, and IT to generate and review access lists for key systems.
- Ensure that the security controls are operating effectively in the organization always.
- Own the audit calendar, prepare evidence for controls as per periodicity (such as quarterly or annually), and schedule external audits working with auditors and program management.
- Maintain compliance documents such as the controls, evidence collected, and the audit reports in an organized fashion.
- Be the point of contact for the organization to answer questions on compliance as well as to share audit reports with customers and prospects under NDA.
- Perform vendor risk assessment annually for existing vendors, identify gaps if any, and work with the stakeholders and the vendor on next steps. Perform risk assessments for new vendors during evaluation/onboarding.
- Respond to RFPs from Sales and Assessment questionnaires from Support/Customer Success teams.
- Assist with roll-out/tracking of security awareness training within the company.
- Lead privacy initiatives.
- Help build a culture of security within the company.

**You’ll need to have**:

- Bachelor's degree or four or more years of work experience.
- Six or more years of relevant work experience.
- Minimum 4 years of compliance experience with SOC 2 or ISO 27001/27018.
- Good communication skills with the ability to work with a disparate set of stakeholders - HR, Engineering, Operations, Support, etc. inside a company, and auditors, customers, vendors, partners outside the company.
- Prior experience helping an organization achieve and maintain compliance certifications such as SOC 2 or ISO 27001 is a must.

**Even better if you have one or more of the following**:

- Experience with HIPAA, FedRAMP, PCI, or GDPR is a plus.
- 2+ years of experience in a security function at a cloud service or software company Ability to maintain a flexible work schedule to enable interactions across multiple time zones
- The use of tools to help with compliance efforts

**Where you’ll be working**: In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager.

**Scheduled Weekly Hours**: 40

**Diversity and Inclusion**:
We’re proud to be an equal opportunity employer. At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.

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