Risk Analyst(BISO)

1 week ago


pune, India TCP Corps Full time

Mandatory skill required :- GRC, GRC, CISM, CISSP, CISA, Audit, ISO, NIST Certification:-  GRC, Audit and ISO is Mandatory and any certificate is fine (CISM, CISSP, CISAA, NIST) Responsibilities Work under the direction of the Regional BISO or the BISO Manager to oversee the security of sensitive information and projects, client or corporate related, and will advise in the security of the company's infrastructure to meet client requirements Support the internal Security team to conduct Tier 2 support to our internal security, operations and other staff in the identification, investigation and mitigation of frauduelent and other prohibited activities, geolocation violations, DLP alerts; provide support to operations and account teams to remediate missed SLAs for security awareness, termination of accountsGather and provide the technical security evidence to regional directors and manager for presentation during internal and client audits; partner with fraud team to investigate incidents of fraud and respond to EthicsPoint incidents, communicating with the client on resolution of incidents; work with operations team to ensure physical security controls are in place and Site Security Questionnaires are completed; monitor and close CAPA items related to audit findings and SSQs.Participate in Enterprise Change Management Reviews for client requested changes, ensuring security risks introduced to the environment from requested changes are minimized or reduced.Communicate effectively to provide internal and client-facing quality deliverables with regards to best practices or new frontiers in security. QualificationsBachelor's Degree in Cyber Security, Computer Science, Information Systems or Technology, or related field OrHigh School Diploma/GED with min 5+ years of experience in Cyber Security or related field.Security Audits, Governance, Rish & ComplianceExperience with information security operational metrics (KRI, KPIs) and dashboards, and GRC tools and processes to help drive and monitor adoption.



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