Secops- Audit and Compliance

Job Reference:

- 2025-2893
- Location:

- Mumbai
- Category:

- Technology
- Solution:

- Index

**SecOps
- Audit and Compliance**

Your Team Responsibilities

**MSCI SecOps is a multi-functional team with operations grouped into SOC, Operations, Vulnerability Management, Perimeter Security. One of the key parts of the operations is the role for the audit and compliance.**
- ** This role is an individual contributor responsible for planning and executing audit and regulatory required tasks, such as access review.**:

- ** It includes meeting the requirements of various standards and regulations, including**:

- ** SOX (Sarbanes-Oxley Act)**:

- ** SOC Type 1 and Type 2 (Service Organization Control)**:

- ** ISO27001 (Information Security Management)**:

- ** BMR (Benchmark Regulation)**
- ** The role involves facing internal and external audits, including client queries.**:

- ** It requires providing evidence and clarifications as needed during these audits**

Your Key Responsibilities
- ** Maintain the correct understanding of the control wordings and risks they are covering**:

- ** Ensure that the control wordings are accurately interpreted and understood.**:

- ** Identify and assess the risks associated with each control.**:

- ** Continuously update knowledge on control requirements and risk management.**
- ** Drive the scoping discussion with different stakeholders**:

- ** Initiate and lead discussions with various stakeholders to define the scope of audit and compliance activities.**:

- ** Collaborate with stakeholders to ensure that all relevant aspects are considered.**:

- ** Document the outcomes of scoping discussions for future reference.**
- ** Plan and execute the activities required to meet the compliance requirements**:

- ** Develop detailed plans for executing compliance-related tasks.**:

- ** Ensure that all activities are aligned with regulatory and audit requirements.**:

- ** Monitor progress and adjust plans as necessary to meet deadlines.**
- ** Coordinate with different stakeholders for timely closure of the activities**:

- ** Communicate effectively with stakeholders to ensure timely completion of tasks.**:

- ** Address any issues or delays promptly to keep activities on track.**:

- ** Facilitate collaboration among stakeholders to achieve common goals.**
- ** Track the remediation for completeness**:

- ** Monitor the remediation process to ensure that all issues are addressed.**:

- ** Verify that corrective actions are implemented effectively.**:

- ** Maintain records of remediation activities for audit purposes.**
- ** Drive control improvement tasks**:

- ** Identify opportunities for improving existing controls.**:

- ** Develop and implement strategies for enhancing control effectiveness.**:

- ** Continuously evaluate and refine control processes.**
- ** Drive (and if possible, implement) automation tasks using scripting to improve the efficiency of the data collection and review tasks**:

- ** Explore automation solutions to streamline data collection and review processes.**:

- ** Develop scripts and tools to automate repetitive tasks.**:

- ** Implement automation solutions to enhance efficiency and accuracy.**

Your skills and experience that will help you excel- ** Familiarity with regulatory and audit requirements (e.g., SOX, SOC, ISO27001, BMR).**:

- ** Knowledge of risk assessment and management techniques.**:

- ** Ability to provide evidence and clarifications during audits.**:

- ** Ability to maintain records of remediation activities.**:

- ** Ability to develop and implement strategies for enhancing controls.**:

- ** Knowledge of scripting languages and automation tools.**:

- ** Project management skills to develop and execute detailed plans**

About MSCI

**What we offer you**
- Transparent compensation schemes and comprehensive employee benefits, tailored to your location, ensuring your financial security, health, and overall wellbeing.
- Flexible working arrangements, advanced technology, and collaborative workspaces.
- A culture of high performance and innovation where we experiment with new ideas and take responsibility for achieving results.
- A global network of talented colleagues, who inspire, support, and share their expertise to innovate and deliver for our clients.
- Multi-directional career paths that offer professional growth and development through new challenges, internal mobility and expanded roles.
- We actively nurture an environment that builds a sense of inclusion belonging and connection, including eight Employee Resource Groups. All Abilities, Asian Support Network, Black Leadership Network, Climate Action Network, Hola MSCI, Pride & Allies, Women in Tech, and Women’s Leadership Forum.

At MSCI we are passionate about what we do, and we are inspired by our purpose - to power better investment decisions. You’ll be part of an industry-leading network of creative, curious, and entrepreneurial pioneers. This is a space where