Cybersecurity and Compliance Specialist
2 weeks ago
We are seeking a highly skilled Cybersecurity and Compliance Specialist to join our team in Bangalore, India. As a key member of our organization, you will play a critical role in ensuring the security and compliance of our operations.
About the RoleThe successful candidate will be responsible for managing our Information Security Management System (ISMS) to comply with international standards such as ISO/IEC 27001, ISO/IEC 27002, and ISO 13485. This includes maintaining and continuously improving our ISMS, coordinating with cross-functional teams, and developing policies and procedures to ensure certification status.
Key Responsibilities:
- Compliance Management
- Maintain and improve the ISMS to meet ISO/IEC 27001, ISO/IEC 27002, and ISO 13485 standards.
- Collaborate with the Quality and Regulatory team to align security controls with ISO 13485 requirements.
- Develop and update policies, procedures, and documentation necessary for maintaining certification status.
- Conduct internal audits and prepare for external audits, ensuring all necessary evidence is documented and accessible.
- Cross-Department Collaboration
- Work closely with HR, Legal, IT, Engineering, and other departments to integrate information security requirements across the organization.
- Provide guidance on security and compliance matters, including secure practices, policy enforcement, and risk mitigation.
- Assist in developing training materials and conduct regular security awareness sessions for staff.
- Third-Party Risk Management
- Respond to third-party risk management questionnaires, ensuring external parties meet our security standards.
- Perform risk assessments on vendors, suppliers, and partners, evaluating their adherence to security requirements.
- Maintain and update a database of third-party risk assessments and regularly monitor vendor compliance.
- Privacy and Confidentiality Management
- Monitor and enforce privacy compliance across the organization, focusing on GDPR, CCPA, and other relevant global data protection regulations.
- Track data protection incidents and coordinate response and remediation activities.
- Collaborate with Legal and HR teams to manage confidentiality agreements and ensure they are properly enforced.
- Security Program Oversight
- Support the overall information security program by conducting risk assessments, tracking KPIs, and managing security metrics.
- Develop and maintain security policies, standards, and guidelines based on best practices and relevant frameworks.
- Monitor and assess compliance with organizational policies, industry standards, and applicable regulations.
- Identify areas of improvement in security controls and recommend mitigation strategies.
- Audit Preparation & Evidence Management
- Gather, organize, and maintain documentation of control evidence required for internal and external audits.
- Track audit findings, follow up on remediation actions, and ensure they are completed on time.
- Prepare reports summarizing compliance activities, audit results, and risk assessments for management review.
Requirements
- Bachelor's degree in Information Security, Computer Science, Risk Management, or a related field (or equivalent experience).
- 2+ years of experience in information security, compliance, risk management, or related fields.
- Strong understanding of ISO/IEC 27001, ISO/IEC 27002, and ISO 13485 standards.
- Experience with information security frameworks (e.g., NIST, HITRUST) and best practices.
- Knowledge of data protection regulations, including GDPR, CCPA, and other privacy laws.
- Ability to respond to third-party risk assessments and manage vendor compliance.
- Familiarity with GRC tools and methodologies.
Estimated Salary: ₹8,50,000 - ₹12,00,000 per annum
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