Cybersecurity Governance Analyst

2 months ago

Anywhere in IndiaMultiple Locations ACENET CONSULTING PRIVATE LIMITED Full time

Role Overview: We are seeking a Cybersecurity Governance Analyst (Problem Management Exceptions) to review and work through exception management requests regarding our enterprise cybersecurity policy, standards, and controls.

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.

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.

About Us:

AceNet Consulting Private Limited is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory, and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance, and other industry sectors.

Why Work with Us:

  • Opportunities to work on transformative projects, cutting-edge technology, and innovative solutions with leading global firms across industry sectors.
  • Continuous investment in employee growth and professional development with a strong focus on up & re-skilling.
  • Competitive compensation & benefits, ESOPs, and international assignments.
  • Supportive environment with healthy work-life balance and a focus on employee well-being.
  • Open culture that values diverse perspectives, encourages transparent communication, and rewards contributions.

Location: AceNet Consulting Private Limited is a global firm with a presence in various locations. The specific location for this role will be determined based on business needs and candidate preferences.

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