Information Security Specialist
1 day ago
Senior Lead - Information Security & Privacy Compliance
As a ‘Senior Lead - Information Security & Privacy Compliance’, you will focus on enabling compliance
with the various information security & privacy requirements of the organization and also ensure the
effective & efficient functioning of the controls implemented. You will,
● Plan, lead, and manage compliance related activities such as conducting assessments, audits,
testing, and issue remediation related to ISO 27001, ISO 27701, SOC 2 Type 2, GDPR, HIPAA,
client contracts, client policies and organization's policies.
● Develop detailed checklists and control testing procedures to systematically evaluate compliance
and security posture.
● Document the findings and provide risk-based assessments of the control environment,
addressing control gaps.
● Evaluate project-specific controls, identify potential risks, and ensure that project teams follow
organizational & client security standards.
● Work with project managers and stakeholders to review control implementations, assess project
compliance, and recommend risk mitigations and control enhancements where necessary.
● Identify, track, and report deficiencies in the organization's information security and privacy
controls, working with relevant stakeholders to ensure timely remediation.
● Stay up-to-date on the latest information security and privacy threats and trends.
● Collaborate with other departments to ensure that the organization's information security and
privacy controls are aligned with business objectives.
● Orient and lead a team of security professionals to handle the above tasks.
Required Experience, Skills & Competencies:
● Bachelor's degree in computer science, information systems, or a related field
● 8+ years of experience in information security and privacy auditing
● ISO 27001 & ISO 27701 Lead Auditor certification or CISA is an added advantage
● Working experience in information security and privacy standards/regulations
● Hands-on experience in any GRC tool to streamline audit workflows, track compliance metrics,
and produce insightful reports for management.
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