Cybersecurity Governance Specialist

3 weeks ago

Bangalore, India Talent one Consulting Full time

About the Role

We are looking for a highly skilled Cybersecurity Governance Specialist to join our team at Talent One Consulting. In this role, you will be responsible for developing and implementing policies, procedures, and guidelines related to IT and Infosec domains in alignment with industry best practices (ISO 27001, GDPR, and SOC 2).

Key Responsibilities

  • Develop and finalize policies, procedures, and guidelines related to IT and Infosec domains.
  • Align internal IT and Infosec processes as per ISO 27001 and SOC 2 standards and security guidelines.
  • Assist in defining and reviewing the key metrics for management reporting.
  • Develop of 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, questionnaire, and manage evidences 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 the metrics data and prepare management dashboards.
  • Lead the periodic IT and Infosec governance review meetings and gather feedback for improvement.
  • Assess the existing IT and Infosec processes and provide recommendations to improve.
  • Identify opportunities for IT and Infosec governance automation and lead the continuous compliance initiatives.
  • Support cross-entity teams/group entities to mirror the 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
  • 5-7 years of experience in information security domain.
  • Minimum 4 years of experience 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.
  • Developing and implementing enterprise governance, risk, and compliance strategy and solutions.
  • Ability to document and explain details in a concise & understandable manner.
  • Industry recognized certificates relevant to the roles such as SOC 2, ISO 27001 are desired.
  • Ability to lead complex, cross-functional projects, and problem-solving initiatives.
  • Passionate about IT/information security and update knowledge on daily basis to support the organization.
  • Excellent verbal and written communication skills.
  • Familiarity with industry standards and regulations including PCI, ISO27001, SOC 2, GDPR, CIS, NIST is desired.
  • Candidates from BFSI experience will be preferred.
  • Fair understanding of public cloud models (e.g. AWS, Google, Microsoft Azure) and their security implications.

Skills
  • Good team player.
  • Good interpersonal skills.
  • Good written communication skills including ability to develop process documentation and security guidelines.
  • Ability to apply critical thinking and logic to a wide range of intellectual and practical problems.
  • Ability to maintain composure under pressure and work calmly during an emergency.
  • Ability to manage multiple tasks and schedules.

About Us

Talent One Consulting is a leading consulting firm that provides expert services in information security and governance. We are committed to delivering high-quality solutions that meet the needs of our clients. As a Cybersecurity Governance Specialist, you will be part of a dynamic team that is passionate about information security and governance. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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