Cybersecurity Governance Compliance Specialist

2 weeks ago

Anywhere in IndiaMultiple Locations ACENET CONSULTING PRIVATE LIMITED Full time

AceNet Consulting Private Limited is a fast-growing global business and technology consulting firm. The estimated salary for this role ranges from ₹12,00,000 to ₹20,00,000 per annum.

Job Description:

We are seeking an experienced Cybersecurity Governance Compliance Specialist to join our team. As a key member of our cybersecurity function, you will be responsible for implementing robust research and monitoring processes to analyze the context and rationale for security exception requests submitted via our Cybersecurity GRC solutions platform.

The ideal candidate will have a strong understanding of cybersecurity controls design, implementation, and attestations to validate that policy requirements are being met. You will establish and maintain relationships with key stakeholders and support other Cybersecurity GRC processes as applicable.

Key Responsibilities:

  • Maintain strong knowledge and understanding of Caterpillar's global operating environment, enterprise cybersecurity landscape as well as the Enterprise Cybersecurity Governance Framework (ECGF) and its inherent components.
  • Maintain strong knowledge of Caterpillar's adopted cybersecurity standards, frameworks, and applicable regulatory obligations (e.g., ISO-27001/2, PCI, CMMC, CIS, NYDFS, FFIEC, SWIFT, CTPAT).
  • Develop and execute a robust monitoring program for security exceptions.
  • Engage and hold cybersecurity process owners accountable for monitoring their processes in alignment with policy, standards, and controls, providing relevant input/review insights as applicable.
  • Develop self-assessment programs to validate that security policy, standards and control requirements are satisfied.
  • Assess new, or changes to existing, exception processes, and follow change management process to make improvements as applicable.
  • Establish and maintain relationships with key business partners across the organization.
  • Serve as a liaison in the internal and external audits, provide supporting evidence and assess any identified issues and remediation action plans
  • Partner with security SMEs and stakeholders across the enterprise in executing exception risk analyses.
  • Support annual planning, budgeting, and project implementation activities within the cybersecurity governance function.
  • Consistently demonstrate excellent stakeholder collaboration, communication, and customer-oriented skills, and project management capabilities.

Role Requirements & Qualifications:

  • Bachelor's degree from an accredited college/university.
  • At least two (2) relevant cybersecurity certifications (e.g., CISM, CISSP, CCSP, CISA, CRISC, CGEIT, COBIT Foundations).
  • 5+ years working with global cybersecurity industry standards, frameworks, and regulatory requirements such as ISO-27001/2, PCI, CMMC, NYDFS, FFIEC, SWIFT, CTPAT.
  • 5+ years of experience working with the Microsoft Office/O365 Suite.
  • 5+ years of data management, analysis, transformation, systems workflow modeling and implementation.

Why Join Us:

AceNet Consulting Private Limited offers opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors. We also invest continuously in employee growth and professional development, offer competitive compensation & benefits, ESOPs and international assignments.

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