Information Security Governance Specialist

6 days ago

Bengaluru, Karnataka, India Talent one Consulting Full time

Job Overview

Talent One Consulting is seeking an experienced Information Security Governance Specialist to join our team. In this role, you will be responsible for developing and implementing enterprise-wide information security governance strategies and solutions.

About the Role

This is a challenging opportunity for a seasoned security professional to take on a leadership role in shaping our organization's information security strategy. You will work closely with cross-functional teams to identify and mitigate risks, develop policies and procedures, and ensure compliance with industry standards and regulations.

Main Responsibilities

  • Develop and finalize policies, procedures, and guidelines related to IT and Infosec domains in alignment with industry best practices (ISO 27001, GDPR, and SOC 2)
  • Align internal IT and Infosec processes as per ISO 27001 and SOC 2 standards and security guidelines
  • Assist in defining and reviewing key metrics for management reporting
  • Develop cyber security standards, including incorporating industry practices and applicable compliance requirements
  • Maintain the security risk register and related policies
  • Maintain the inventory of IT vendors as per regulatory guidelines
  • Develop review checklists, questionnaires, and manage evidence to assist the IT vendor risk management process
  • Perform 3rd party security due-diligence reviews and periodic vendor risk assessments to assess vendor compliance
  • Coordinate with external stakeholders and auditors for IT and Infosec related reviews
  • Coordinate for conducting periodic penetration testing exercises on in-scope applications and related infrastructure. Coordinate with stakeholders for timely closure of open risks
  • Assist in imparting security awareness training and executing phishing simulation exercises to employees
  • Assist IT and Infosec in gathering metrics data and prepare management dashboards
  • Lead the periodic IT and Infosec governance review meetings and gather feedback for improvement
  • Assess existing IT and Infosec processes and provide recommendations to improve
  • Identify opportunities for IT and Infosec governance automation and lead continuous compliance initiatives
  • Support cross-entity teams/group entities to mirror best practices implemented at the parent entity
  • Develop templates for incident reporting and manage artifacts. Assist during incident investigation and collaborating with stakeholders
  • Audit Coordination:
    • Coordinate and facilitate SOC 2 audits, acting as the primary point of contact for the external auditor
    • Gather evidence and documentation to demonstrate compliance with SOC 2 requirements
    • Address any audit findings and implement corrective actions

Requirements

We are looking for a candidate with the following qualifications:

Key Skills

  • 5-7 years of experience in information security domain and minimum 4 years in overall IT and Infosec governance related activities
  • Sound knowledge in defining processes, developing policies, procedures, and guidelines, and preparing management reporting dashboards
  • Experience in guiding teams with respect to SOC 2 requirements
  • Ability to document and explain details in a concise & understandable manner
  • Familiarity with industry standards and regulations including PCI, ISO27001, SOC 2, GDPR, CIS, NIST
  • Candidates from BFSI experience will be preferred
  • Fair understanding of public cloud models (e.g., AWS, Google, Microsoft Azure) and their security implications

Salary: $120,000 - $180,000 per year

Benefits

Talent One Consulting offers a competitive salary package, comprehensive benefits, and a collaborative work environment. We value diversity, equity, and inclusion and are committed to creating a workplace that reflects these principles.

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