Information Security Analyst

21 hours ago

Delhi, Delhi, India beBeeCybersecurity Full time ₹ 12,00,000

Job Title: Cybersecurity Governance Specialist


This role plays a pivotal part in the development, implementation, and monitoring of security policies to ensure compliance and manage risk across the organization. The ideal candidate will have expertise in Governance, Risk, and Compliance (GRC) and play a key role in tracking vulnerabilities, managing security alerts, and overseeing learning modules.

">Responsibilities">
  • Policy Development: Develop and implement Information Security Management System (ISMS) policies and procedures that adhere to regulatory requirements.">
  • Learning Modules: Design, monitor, and enhance learning modules for security awareness to educate employees on best practices.">
  • Contract Reviews: Conduct contract reviews and manage Third-Party Risk Management (TPRM) processes to mitigate potential risks.">
  • Vulnerability Tracking: Track and resolve exploitable vulnerabilities with the support team to maintain a secure environment.">
  • Phishing Tests: Execute phishing tests and monitor firm-wide progress to assess employee vulnerability.">
  • Infrastructure Support: Handle Infosec software installations, VPN access, generic email IDs, and admin rights requests, ensuring proper tracking and documentation.">
  • Alert Monitoring: Monitor and send Security Operations Center (SOC) alerts to relevant teams while maintaining records.">
  • Reporting: Prepare Management Information System (MIS) reports for the IT team to inform strategic decisions.">
  • Process Audit: Conduct process audit and maintain compliance with contractual, regulatory, and organizational policies to ensure alignment.">
  • Governance Oversight: Ensure oversight and adherence to all defined Governance processes to maintain a secure and compliant environment.">
  • Non-Compliance Alerts: Provide timely alerts to management on deviations and non-compliance that might affect the company's ability to meet customer requirements and commitments.">
  • Audit and Compliance: Conduct an ISO 27001 audit, including planning, execution, and follow-up. Prepare an audit report, verify and close non-conformities (NC), and implement corrective and preventive actions (CAPA).">
  • Gap Analysis: Conduct a gap analysis between existing processes and required compliance standards and develop action plans to address these gaps.">
  • Regulatory Compliance: Ensure that IT processes and practices adhere to relevant regulations and standards, such as HIPAA and ISO 27001, to maintain a secure and compliant environment.">
  • Collaboration: Collaborate closely with the external audit team in the ISO audit process and ensure seamless communication and coordination.">
  • Risk Assessment: Conduct systematic periodic risk assessments to reduce risks by using a risk management process.">
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