
Cybersecurity Compliance Specialist
2 weeks ago
Job Description
As a compliance professional, you will play a pivotal role in ensuring that our firm's risk posture is improved and its equity value is safeguarded by adhering to Compliance standards, internal policies, and industry best practices.
Working closely with business teams, you will enable risk-aware decision-making, proactively identify potential risks, design effective controls, and promote a culture of Compliance and accountability.
Key Responsibilities:
- Facilitate ISO and SOC 2 corporate-wide examinations
- Assist with special compliance and audit-related projects as assigned
- Conduct internal VAPT audits and share reports with management
- Plan and conduct testing to confirm continuous efficiency and effectiveness of information system controls
- Understand business and IT infrastructure through interactions and walkthroughs
- Manage and measure the IT Security Framework and develop a technology risk assessment program for business applications and processes
- Collect information and review information systems policies, standards, and procedures to verify that they address the organization's internal and external requirements and identify control deficiencies
- Perform root cause analysis of identified risks/incidents and develop solutions to mitigate risks and flow of data and information
- Assist with development and implementation of corporate Compliance procedures and controls
- Stay updated on the latest technological changes and cybersecurity advancements
- Review Business Impact Analysis, Risk Assessment, Current State Network assessment, and Recovery Strategy Analysis
Requirements:
- Attention to detail
- Good understanding of IT and network security
- Experience in cyber security risk management preferred
- Excellent time management skills preferred
- Ability to work well under pressure with tight deadlines while delivering high-quality output
Experience:
1-3 years
Education:
- BE/B.Tech or equivalent specialization in IT are preferred
- One or more of the following information security certifications or advanced degree in information security/cybersecurity: CISSP/SSCP/CISM/CRSC/CISA/HISP or equivalent
- CEH V11 or other equivalent Ethical Hacker degree is preferable
Compensation:
Industry-standard compensation structure
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