GRC Specialist
1 day ago
LTTS India
Mumbai
Job Description
Job Description: Audit & Assurance Specialist (Security Audit) / GRC Specialist - 1 Position
Role Overview:
As an Audit & Assurance Specialist, you will be responsible for ensuring the security and compliance of our systems, processes, and applications. Your primary focus will be on conducting comprehensive security audits, assessing risks, preparing detailed reports, and supporting remediation efforts.
Responsibilities:
- Comprehensive Security Audit:
o Conduct thorough security assessments of our IT infrastructure, networks, and applications.
o Identify vulnerabilities, misconfigurations, and weaknesses.
o Evaluate access controls, encryption, authentication mechanisms, and security policies.
o Collaborate with internal teams to address findings.
- Risk Assessment:
o Perform Business Impact Analysis and Risk Assessments.
o Evaluate risks associated with identified vulnerabilities.
o Prioritize risks based on impact and likelihood.
o Provide actionable recommendations for risk mitigation.
- Report Preparation and Submission:
o Prepare detailed security audit reports.
o Clearly document findings, risk levels, and recommended actions.
o Present findings to relevant stakeholders.
o Ensure timely submission of reports.
- Support in Remediation:
o Collaborate with system administrators, developers, and other teams to remediate identified issues.
o Assist in implementing security controls and best practices.
o Monitor progress of remediation efforts.
o Verify successful resolution of findings.
Qualifications:
- Education: Bachelor's degree in Computer Science, Information Security, or related field.
- Certifications (Preferred):
o Certified Information Systems Security Professional (CISSP)
o Certified Information Security Manager (CISM)
o Certified Ethical Hacker (CEH)
- Experience:
o Minimum of 5-7 years of experience in security auditing and risk assessment.
o Strong knowledge of security frameworks (e.g., ISO 27001, NIST Cyber Security Framework, PCI DSS etc).
o Experience in performing business impact analysis and risk assessments.
o Experience with vulnerability scanning tools (e.g., Nessus, Qualys).
o Familiarity with regulatory compliance requirements example:
IT Act 2000/2008
Aadhaar Act 2016
NCIPC
Data Privacy Act
Indian Draft Recommendation/Privacy compliance/TRAI)
MEITY Guidelines
CSA Guidelines (ISO 27018)
BCP Guidelines (ISO22301)
o Excellent written and verbal communication skills.
Additional Information:
- You will work closely with cross-functional teams, including IT, compliance, and legal.
- Attention to detail and the ability to analyze complex security issues are essential.
- Applicant must be willing to sign an NDA, and undergo security verification, including police verification.
- Applicant must be an Indian national.
- The role is primarily on-premises only, with limited remote support.
Job Requirement
- Comprehensive Security Audit: ,2. Risk Assessment: ,
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