Information Security Engineer
4 weeks ago
Job Description● Develop and finalize policies, procedures, and guidelines related to IT and Infosecdomains in alignment with industry best practices (ISO 27001 , GDPR and SOC 2)● Align internal IT and Infosec processes as per ISO 27001 and SOC 2 standards andsecurity guidelines● Assist in defining and reviewing the key metrics for management reporting● Develop of cyber security standards, including incorporating industry practices andapplicable compliance requirements● Maintain the the security risk register and related policies● Maintain the inventory of IT vendors as per regulatory guidelines.● Develop review checklists, questionnaire, and manage evidences to assist the IT vendorrisk management process● Perform 3rd party security due-diligence reviews and periodic vendor risk assessmentsto assess vendor compliance.● Coordinate with external stakeholders and auditors for IT and Infosec related reviews● Coordinate for conducting periodic penetration testing exercises on in-scope applicationsand related infrastructure. Coordinate with stakeholders for timely closure of open risks.● Assist in imparting security awareness training and executing phishing simulationexercises to employees.● Assist IT and Infosec in gathering the metrics data and prepare managementdashboards● Lead the periodic IT and Infosec governance review meetings and gather feedback forimprovement● Assess the existing IT and Infosec processes and provide recommendations to improve● Identify opportunities for IT and Infosec governance automation and lead the continuouscompliance initiatives● Support cross-entity teams/group entities to mirror the best practices implemented at theparent entity● Develop templates for incident reporting and manage artifacts. Assist during incidentinvestigation and collaborating with stakeholders.● Audit Coordination:○ Coordinate and facilitate SOC 2 audits, acting as the primary point of contact forthe external auditor.○ Gather evidence and documentation to demonstrate compliance with SOC 2requirements.○ Address any audit findings and implement corrective actions.Key Areas: SOC 2 Type 1 and Type 2, ISO 27001, GDPR ,security governance, vendorsecurity due-diligence, vendor security reviews and assessment, preparation of securitychecklist, security awareness/phishing simulation, management dashboards, manage keymetrics for IT and Infosec,Certifications: good to have - CISSP, CISM, ISO 27001, or CISA (Knowledge and experiencein SOC 2 is mandatory)Experience● Should have 5 - 7 years of experience in information security domain and minimumshould have 4 of years in overall IT and Infosec governance related activities.● Must have sound knowledge in defining processes, developing policies, procedures, andguidelines, and preparing management reporting dashboards.● Must have experience in guiding teams with respect to SOC 2 requirements● Developing and implementing enterprise governance, risk, and compliance strategy andsolutions● Ability to document and explain details in a concise & understandable manner● Industry recognized certificates relevant to the roles such as SOC 2, ISO 27001 aredesired● Ability to lead complex, cross-functional projects, and problem-solving initiatives.● Passionate about IT/information security and update knowledge on daily basis to supportthe organization● Candidates must have excellent verbal and written communication skills● Familiarity with industry standards and regulations including PCI, ISO27001, SOC 2,GDPR, CIS, NIST is desired.● Candidates from BFSI experience will be preferred● Fair understanding of public cloud models (e.g. AWS, Google, Microsoft Azure) and theirsecurity implicationsSkills:● Candidate should be a good team player● Should have good interpersonal skills● Good written communication skills including ability to develop process documentationand security guidelines.● Ability to apply critical thinking and logic to a wide range of intellectual and practicalproblems● Ability to maintain composure under pressure and work calmly during an emergency● Ability to manage multiple tasks and schedules
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