Information Security Policy Specialist

3 weeks ago

Bengaluru, Karnataka, India State Street Full time

Information Security Assurance

At State Street, we are seeking an experienced Information Security Assurance professional to join our Policy & Governance team. As a key member of our team, you will play a critical role in maintaining the enterprise information security policies and processes necessary to support information security compliance with established company policies, regulatory requirements, and generally accepted information security controls.

Key Responsibilities:

  • Develop and maintain enterprise information security policies, technical standards, guidelines, and procedures to ensure compliance with established company policies, regulatory requirements, and generally accepted information security controls.
  • Conduct research on compliance issues and provide interpretation or clarification within the team. Collaborate with Corporate Compliance, Legal, Regulatory Affairs, Corporate Audit, and Enterprise Technology Risk Management as appropriate to assess State Street internal policy compliance against external requirements.
  • Coordinate, review, and respond to regulatory compliance assessments and client questionnaires in support of new and current clients using our central repository of responses.
  • Collaborate with other team members to ensure consistency in the alignment of State Street policy, standards, procedures, and controls.
  • Assist and contribute to additional projects and deliverables related to assurance, governance, and policy requests as they pertain to CIS initiatives.
  • Develop an understanding of State Street's IT infrastructure and compliance levels pertaining to Cyber and Information Security.
  • Assist with the establishment of key operational metrics to support the tracking, status, and progress of regulatory requests and questionnaires as they pertain to Cyber and Information Security.

Requirements:

  • Excellent verbal and written communication skills and experience presenting to various levels within the business, up to senior leadership.
  • Ability to interact professionally with a diverse group and in a diverse set of regions: executive, managers, and subject matter experts.
  • Minimum 3 years of experience working in Information Security or general IT areas related to risk management, controls assurance, compliance programs, cybersecurity, and information security regulations, industry standards, and internal policies frameworks.
  • Previous experience creating and/or performing review and gap analysis of information security policies and standards against cybersecurity frameworks.
  • Strong knowledge and experience with one or more of the following cybersecurity frameworks: NIST CSF, NIST 800-53, or ISO 27001/27002.
  • Project management and reporting experience and the ability to operate in a deadline-oriented environment.
  • Applies administrative oversight and managerial skills to various projects and assessments.
  • Certified Information Security Auditor (CISA), Certified Risk & Information Systems Controls (CRISC), or Certified Information Security Manager (CISM) certification preferred or similar Information Security experience.
  • Broad and comprehensive understanding of different Information Security standards, policies, and compliance regulations, including GLBA, GDPR, China Security Law, CCPA, etc.

Working Hours: Flexible overlap with US team 12-9pm

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