
Senior Information Security Professional
1 week ago
This role is part of the Information Security Process and Compliance Team. The Manager Process & Compliance of InfoSec Audit and compliance is for preparing and supporting PCIDSS, ISO 27001 and SOC external Audits. Actively participate, strengthen and improve Internal Audit process and provide assurance on internal technology and process compliance.
Responsibilities:
- Ensure the security of Zeta s Tech stack (Cloud & On-prem)
- Perform regular VA/PT for Web, Network, Cloud and Mobile applications
- Integrate security testing tools (SAST, DAST) in to CI/CD pipelines
- Maintain audit and compliance (ISO 27001, PCI DSS/3DS, SSAE18,GDPR, UIDAI etc.) of infra and applications
- Perform Threat Modelling of Web/Mobile applications
- Guide the technology organizations security and privacy initiatives by participating in reviews
- Conduct and review data privacy, data governance, cybersecurity and testing standards
- Designs internal auditing procedures and ensures they are followed
- Perform auditing and compliance activities to ensure the established policy is being followed
- Monitors procedures for effectiveness and provides recommendations for improvement
- Plan and Assist in developing strategic direction for information security and compliance initiatives within Cloud and the traditional data center
- Contribute in maintaining ISO 27001, PCI DSS, SSAE18,GDPR, UIDAI etc. Security and Compliance Standards
- Develop and implement processes and controls applicable for privacy and data protection requirements i.e. GDPR, LGPD, CCPA, PDPA etc.
- Perform Privacy Assessment/Privacy Impact Assessment
- Review relevant data privacy laws and provide inputs on product implementation on Privacy as Subject Matter Expert and address various data privacy client questionnaires
- Maintain Risk Assessment framework
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