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IT Risk and Compliance Specialist

1 month ago

Mumbai, Maharashtra, India Cornerstone OnDemand Full time
About Cornerstone OnDemand

We're a leading provider of cloud-based human capital management solutions.

Salary Range

$120,000 - $180,000 per annum, depending on experience and qualifications.

About the Role

This office-based position in Mumbai will be responsible for performing risk assessments and internal audits, including associated tasks such as risk assessment, data collection and filing, issue/risk log, timely reporting of results, etc.

The role involves working with cross-functional teams to ensure the appropriate design and effectiveness of Cornerstone controls, coordinating internal assessments/audits, contributing to policy and standards updates, responding to customer assessment/audit requests, and producing risk/audit/compliance reports, metrics, scorecards and dashboards.

Main Responsibilities
  • Work closely with the global Security and Compliance Team to implement security standards across the organization
  • Perform IT audits, security compliance and risk assessments in all areas of the organization in line with the global Internal Audit schedule
  • Ensure audit findings and evidence are collected, reviewed, remediated, and presented in a clear and concise manner
  • Document quality audit procedures, recommend remediation plans and liaise independently with stakeholders to validate implementation
  • Publish and present timely and quality audit reports and risk assessments
  • Interface and partner with cross-functional leaders from engineering, operations, IT and other functions on designing effective controls to improve security compliance and manage risk
  • Identify business, cybersecurity and technology risks, evaluate internal controls to treat risks, and develop opportunities to continuously improve internal controls
  • Work with control owners to ensure control objectives and activities meet compliance standards for effectiveness and evidence, and ensuring operational efficiencies
  • Work with Cornerstone's external audit partners and cross-functional teams to schedule appropriate internal audit testing and/or risk assessments
  • Recommend updates to security policies, standards and procedures to address new industry practices, requirements and standards based on security and compliance requirements
Requirements
  • More than 3 years of experience in information security, compliance, audit and/or risk management
  • Experience performing IT / Information Security audits
  • Experience in auditing IT general controls, including logical security, physical security, change and problem management, data backup, and disaster recovery
  • Experience performing security risk assessments and developing risk mitigation strategies
  • Adequate knowledge of latest security tools, technologies and control best practices for I&AM, encryption, system hardening, anti-malware, data leakage prevention, IDS/IPS, network architecture security, vulnerability management, etc.
  • Experience with major security frameworks (ISO 27001, SSAE 18, NIST, PCI DSS)
  • Exposure to auditing and/or securing leading cloud PaaS technologies platforms such as Amazon AWS, Google Cloud and Microsoft Azure
  • Maintain or planning to obtain professional certifications, such as CISA and ISO 27001 Lead Auditor/Implementer
  • Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
  • Excellent data analysis, documentation and articulation skills
  • Excellent communication, presentation and collaboration skills
  • Proficient with Microsoft Word, Excel, Access and other MS Office tools
  • Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment