Information Security Process Associate
1 week ago
We are seeking a highly motivated and detail-oriented Information Security Process Associate to join our team at Zeta Services Inc. The ideal candidate will have 2-5 years of experience in Information Security and Compliance in medium to large-sized companies.
The successful candidate will be responsible for preparing and supporting PCIDSS, ISO 27001, and SOC external audits. They will actively participate in strengthening and improving internal audit processes and provide assurance on internal technology and process compliance.
Key responsibilities include:
- Assessing IT architecture and proposed IT architecture solutions to identify risk areas related to PCI controls.
- Reviewing network architecture and firewall rulesets to ensure alignment with PCI control requirements and recommending compensatory controls when necessary.
- Executing operational activities to support audit and compliance activities, including technical validation processes.
- Conducting PCI DSS scoping engagements, gap analysis, and assessments related to securing the Cardholder Data Environment.
- Multitasking on multiple assignments and deliverables.
- Acknowledging individual and team responsibilities to meet commitments and taking responsibility for own performance and actions.
- Discussing SOP documents with relevant stakeholders and understanding SOC reports, ISMS reports, and their relation to IT General Controls, IT Application Controls, and Cyber Controls.
- Developing and maintaining Vendor Risk Management/Third-Party Risk Management Programs, including Vendor Onboarding Audits and Periodic Vendor Assessments.
- Reviewing and implementing controls and policies as per RBI and other regulatory requirements.
- Facilitating Client Due Diligence in collaboration with Business.
- Developing and maintaining Enterprise Risk Assessment frameworks.
- Performing internal assessments against various standards to ensure established policies are followed and preparing internal reports.
- Reviewing contracts and providing responses to client Request for Proposal (RFP) requirements.
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