Senior Information Security Professional

1 day ago

Lucknow, Uttar Pradesh, India beBeeInformationSecurity Full time ₹ 90,00,000 - ₹ 1,20,00,000

We are seeking an experienced professional to join our Information Security team as a Client Questionnaires & Audit Manager. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.

The ideal candidate will have strong security knowledge, excellent communication skills, and be capable of managing multiple projects in a fast-paced environment.

This role involves:

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 Qualifications
  • 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
  • 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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