Risk Management and Audit Specialist

3 days ago


Pune, Maharashtra, India ZS Full time

Transform Global Healthcare and Beyond with ZS



At ZS, we're shaping life-changing solutions for patients, caregivers, and consumers worldwide. Our management consulting and technology firm is driven by a collective of thinkers and experts who partner with clients to develop innovative products and services.



As a Specialist – Risk Management and Audit, you'll play a crucial role in our India IT Governance, Risk, and Compliance team. You'll support various management-directed initiatives, ensuring timely and appropriate risk and control activities.



Key Responsibilities:




  • Act as SME supporting functional managers in understanding and applying responsibilities towards risk and compliance
  • Lead Security Framework Implementations (e.g., ISO 27001, NIST)
  • Provide first-line defense support in assessing risk and reviewing control issues
  • Document control procedures, standards, and guidelines
  • Report control issues and follow up on non-compliances with Functional leadership
  • Coordinate and track tickets/findings to closure in areas like IT Operational Risks and Information Security Risks
  • Audit event coordination, audit liaison, and issue closure oversight (SOC 2 Type 2, ISO 27001, etc.)
  • Lead pre-audit preparation activities with stakeholders
  • Control conformance monitoring and identification of required governance for risk and control issues
  • Generate regular reports for Senior Management
  • Ensure Risk and Compliance activities are regularly reviewed to drive continuous improvement


Requirements:




  • At least 8-10 years of experience in Information Security Area
  • Good Risk/Control/Compliance and Information Security skills
  • Knowledge and experience of Technology Infrastructure and Infrastructure Security
  • Working knowledge of group risk frameworks, policies, and standards
  • Stakeholder management and advanced communication skills (Speaking/Writing/Listening)
  • CISSP/CISM/CISA/CRISC certification preferred
  • Proficient in MS Office productivity suite (e.g., Word, Excel, PowerPoint, SharePoint)
  • Basic working knowledge of frameworks like COBIT, ISO/IEC 27001:2013, NIST SP 800-53, and others


Perks and Benefits:



ZS offers a comprehensive total rewards package, including health and well-being, financial planning, annual leave, personal growth, and professional development. Our robust skills development programs, multiple career progression options, and internal mobility paths empower you to thrive as an individual and global team member.



We're committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week.



The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.



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