Lead – Information Security
1 day ago
Role Overview
We are seeking an experienced Information Security Consultant – GRC to strengthen our information security posture and ensure compliance with regulatory and client requirements. The role involves handling client RFPs and audits, collaborating with cross-functional teams, and conducting ITGC control testing to maintain security assurance and trust with clients.
Key Responsibilities
● Lead and manage client RFPs, security due diligence, and vendor assessments, ensuring accurate and timely responses.
● Coordinate and support client security audits, including evidence collection, remediation tracking, and closure.
● Collaborate with Sales, Infrastructure, Engineering, and Operations teams to align client commitments with internal controls.
● Perform IT General Controls (ITGC) testing, risk assessments, and gap analysis across systems and processes.
● Maintain and update ISMS policies, SOPs, and compliance documentation in line with ISO 27001, SOC 2, RBI, and DPDP requirements.
● Track, monitor, and report GRC metrics, risks, and control effectiveness to leadership.
● Support internal and external audits, ensuring timely remediation of identified issues.
● Drive awareness and training programs to strengthen compliance culture across teams.
Key Skills & Competencies
● Strong understanding of ITGC controls, risk management, and compliance frameworks (ISO 27001, SOC 2, RBI, GDPR/DPDP).
● Experience handling client-facing RFPs, due diligence, and security audits.
● Ability to collaborate effectively with Sales, Infra, and technical teams.
● Excellent documentation, stakeholder communication, and presentation skills.
● Strong analytical mindset with the ability to identify risks and recommend mitigation.
Qualifications & Experience
● Bachelor's degree in Computer Science, Information Security, or related field.
● 4–8 years of experience in Information Security GRC or related roles.
● Hands-on knowledge of ITGC testing and audit processes.
● Relevant certifications preferred: CISA, ISO 27001 LA/LI, CISSP (preferred), or equivalent.
●
Immediate joiners
required—candidates able to join Cysigil
within 15 days
are preferred.
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