
Information Risk Management Quality Assurance Specialist
1 week ago
Job Title: Information Risk Management Quality Assurance Specialist
Location: Pune/Noida/Bengaluru/Remote
Job Type: Hybrid (WFO 3 Days a week)
Notice: 30-45 days
Exp: 5+ Years
Note: This position will be on FTE for HCL.
Required Qualifications:
- Education:
- Degree in IT, Information Systems, Computer Science, or related fields (Cyber Security, Software Engineering).
- Candidates without formal IT education may be considered based on relevant experience.
Experience:
- Minimum 5 years of overall experience in IT.
- At least 3 years of relevant IT/IT Security work, such as:
- IT Service Management
- System Administration
- Security Monitoring
- Identity and Access Management (IAM)
- IT Audit/Governance/Risk Management
- Experience with Information Security Standards and Frameworks such as:
- ISO 27001, ISO 9001, COBIT
- Ability to apply these in practice.
Key Responsibilities:
- Execute tests to validate the design and operational effectiveness of InfoSec Controls.
- Identify areas for process improvement and implement strategies to enhance efficiency, effectiveness, and quality.
- Document and track InfoSec issues, risks, and gaps, suggest mitigation actions, and monitor their progress.
- Maintain comprehensive documentation of quality assurance activities, findings, and corrective actions.
- Collaborate with both internal and external stakeholders to communicate quality standards, findings, and improvements.
Skills/Attributes:
- Strong knowledge of information security implementations, assessments, audits, and assurance.
- Ability to work with and build relationships with clients and stakeholders.
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