Information Security Analyst
14 hours ago
Expertise in ITGC & SOX :
- Strong knowledge of IT General Controls (ITGC) and practical experience in ensuring compliance with SOX frameworks.
- Hands-on ability to assess, design, and monitor IT controls related to access management, change management, and IT operations.
Information Security Operations (GRC) :
- Proven track record in Governance, Risk, and Compliance (GRC) functions within information security.
- Skilled in risk assessments, control testing, policy enforcement, and regulatory compliance (ISO, NIST, GDPR, etc.).
Certifications & Standards :
- Certified ISO/IEC 27001 : 2022 Lead Auditor, with the capability to lead internal/external ISMS audits and drive continuous improvement.
- Familiar with ISO 27002, ISO 27005, and other supporting standards.
Collaboration & Stakeholder Engagement :
- Strong interpersonal skills to work seamlessly with audit, compliance, business, and technical teams.
- Ability to translate regulatory and security requirements into actionable, business-friendly controls.
Additional Strengths (Good-to-Have) :
- Exposure to other frameworks such as COBIT, PCI-DSS, or HIPAA.
- Strong analytical, reporting, and communication skills.
- Experience in security awareness programs and control remediation.
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