Risk Management Specialist

2 days ago

Hyderabad, Telangana, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Title: Compliance and Risk Management Specialist

Description:

We are seeking an experienced Compliance and Risk Management Specialist to join our team. The ideal candidate will have a strong background in information security, auditing, and compliance.

This role will involve leading information security audits, implementing ISO 27001/2 standards, and ensuring timely resolution of audit findings. The successful candidate will also be responsible for communicating audit engagement reports to client management and resolving any client concerns or questions.

Key Responsibilities:
  • Track and ensure timely resolution to all audit and risk assessment findings or issues relating to information security.
  • Effectively communicate audit engagement reports and recommendations to client management and resolve any client concerns or questions.
  • Ensure 100% certification success rate on ISMS projects.
  • Grow into a role with increasing responsibility.
  • Lead information security audits and implement ISO 27001/2 and other related standards.
  • Author policies and procedures.
Requirements:
  • Significant experience leading information security audits with a preference for ISO 27001 and SOC 2 audits or assessments.
  • Experience in leading or knowledge with implementations.
  • Experience authoring policies and procedures.
  • Significant knowledge of ISO 27001/2 and its derivatives (e.g., HITRUST, Shared Assessment).
  • Solid knowledge of the NIST 800-171/FISMA framework and its derivatives (e.g., Fed RAMP, CMS Information Security Program).
  • Enough Information Technology and Information Security experience to contextualize and make their recommendations relevant and valuable.
  • Experience and knowledge with Governance, Risk Management and Compliance.
  • Experience with regulatory compliance frameworks (e.g., HIPAA, PII, PCI-DSS, SOX, STARS, NERC-CIP).
  • Certifications that demonstrate commitment to excellence in our craft (e.g., ISO 27001 Lead Implementer, CISA, CISSP, ISO 27001 Lead Auditor, MCSE, CEH, OSCP).
  • Familiarity with related standards (e.g., SSAE-16 SOC1, SOC2, ISO-22301, ISO-9001).
  • Familiar & have experience working in RBI & SEBI Guidelines.

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