Information Security Specialist

15 hours ago

bangalore, India ACL Digital Full time

Archer Information Security GRC Data Management Type of resource: Consulting Based Services (CBS) Job purpose:Support the Corporate Information Security GRC team in managing and enhancing the qual-ity, integration, and governance of information security related data within the Archer GRC platform, ensuring alignment with the internal landscape of stakeholders, processes and toolsBroad job responsibilities:1. Understand Archer customization deployment2. Data integration Maintain operational data flows between Archer and other internal systems3. Ensure seamless integration of data sources related to risks, findings, incidents, assessments.4. Data Quality & Governance Perform regular review of Archer records to ensure accuracy, completeness, and consistency5. Aggregate data across units and ensure high quality of data6. Implement data validation rules and dashboards to monitor data quality metrics7. Users base support Collaborate with security risk managers and officers to ensure timely updates and status changes8. Assist Units to use Archer for Security Risk Management, and ensure they update records related to information security risk assessments and findings lifecycle9. Assist in the data collection and reporting for ISO27002-based assessments10. Contribute to the development of dashboards and metrics reflecting control implementation levels11. Manage applications in Archer, e.g., linking findings and incidents to risk, risk evaluation, and risk remediation,12. Map controls to risks and assess impact of controls on risks13. Compliance reporting & audit support Generate reports for internal and external audits14. Ensure traceability and documentation of changes in Archer records15. Ability to understand the mapping and correlation between controls across standards (cross-walk)Experience required1. 5+ years in GRC (Governance, Risk and Compliance) functions2. Hands-on experience in Archer implementation (configuration, data modeling, reporting)3. Broad understanding of ISO 27001 clauses and ISO 27002 controls4. Understanding of standards like PCI-DSS, NIST, NIS2, SOC1/25. Experience in deploying a risk management framework for large organizationsQualifications1. Proficiency in Archer (highly preferred)2. ISO 27001 Lead Implementer / Lead Auditor / CISA/ CISM / CISSP (desirable)Skills1. Proficiency in MS Excel, dashboarding tools, and data visualization2. MS PowerPoint3. Strong analytical skills and attention to detail4. Ability to work cross-functionally with technical and business stakeholders in a globally matrixed and complex organization5. Excellent verbal and written communication skills

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