Cybersecurity and Audit Professional

5 days ago


Noida, Uttar Pradesh, India Moody's Corporation Full time
Job Responsibilities

The Senior Risk Management Analyst role will be responsible for:

  • Assisting in Cybersecurity Risk Initiatives: Support the development and implementation of cybersecurity protocols to protect against potential threats.
  • Coordinating and Supporting SOC1/SOC2 Audits: Prepare for and facilitate SOC 1 and SOC 2 audits, gathering relevant documentation from stakeholders and liaising with external auditors.
  • Monitoring Risk Remediation Activities: Track and monitor the progress of risk and issue remediation activities, collaborating with stakeholders to ensure timely and effective remediation.

Qualifications and Requirements

To be considered for this role, applicants must possess:

  • Excellent Verbal and Written Communication Skills: Effective communication is essential for this role, as you will be working closely with various stakeholders.
  • Strong Analytical, Problem-Solving, Collaboration, and Project Management Skills: A proven ability to analyze complex data, identify solutions, and collaborate with cross-functional teams is required.
  • Minimum of 5-6 Years Experience in Cybersecurity, Project Management, IT Audit or Information Security: A strong background in cybersecurity, project management, or IT audit is necessary for success in this role.
  • Knowledge of IT and Cyber Controls and Frameworks (SOC 1 and SOC 2, NIST, ISO 27001, COBIT): Familiarity with industry-standard frameworks and regulations is essential.


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