Information Security Risk Manager

1 day ago

Kota, Rajasthan, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Client Security Questionnaires & Audit Manager

We are seeking a seasoned professional to manage client security questionnaires, coordinate audits and ensure compliance with industry standards and regulations. This critical role requires expertise in managing multiple projects in a fast-paced environment.

  • Key Responsibilities:
  • Establish and maintain a repository of standardized security questionnaire responses
  • Manage timely and accurate responses to client security questionnaires
  • Collaborate with internal teams (IT, Legal, InfoSec) to gather documentation for client inquiries
  • Serve as primary point of contact for clients regarding security-related inquiries

Audit Coordination & Management

  • Lead and coordinate client and internal audits for compliance assessment (ISO 27001, HIPAA, etc.)
  • Serve as liaison between organization and external auditors/clients
  • Prepare comprehensive evidence packages for security audits
  • Collaborate with teams to design mitigation strategies for identified risks
  • Work with control owners to create and implement corrective action plans

Contract & Insurance Management

  • Create security terms and conditions for contract inclusion
  • Review MSA security terms and provide feedback to legal team
  • Respond to cyber insurance questionnaires based on implemented controls and certifications

Process Improvement & Stakeholder Engagement

  • Identify opportunities to improve efficiency of questionnaire responses and audit processes
  • Develop templates and workflows to streamline client questionnaire completion
  • Engage with clients and third-party auditors regarding organizational security posture
  • Communicate effectively with internal stakeholders and senior leadership
  • Provide recommendations to management for security practice improvements

Required Skills and Qualifications:

Experience & Education

  • 10+ years of experience in information security with audit management focus
  • Bachelor's degree in Information Security, Cybersecurity, Computer Science, Engineering, or related field (or equivalent work experience)

Certifications (Preferred):

  • CISA, CRISC, CISM, or CISSP certification (Any one)

Core Competencies:

  • Proven experience responding to security questionnaires and managing client audits
  • Experience managing third-party audits and internal audit processes
  • Excellent project management and organizational skills
  • Ability to handle multiple audits and client requests simultaneously
  • Advanced verbal and written communication skills
  • Self-motivated learner with strong organizational abilities

What We Offer:

  • Opportunity to work directly with the CISO office
  • Cross-functional collaboration across IT, Legal, and Compliance teams
  • Strategic role in organizational security posture
  • Fast-paced, dynamic work environment
  • Professional development and growth opportunities

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