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Senior Executive

4 months ago

Thiruvananthapuram, India Envestnet Full time

Description

Roles and Responsibilities 

  • Coordinate Information Security support for prospect calls, ensuring swift responses in competitive scenarios.
  • Manage the On-Call rotation schedule and Jira requests, ensuring proper ticket handling and effective communication with stakeholders.
  • Handle initial assignment and reassignment of tickets, ensuring closure and professional engagement with the Security Analyst team.
  • Coordinate Security Assessments (SOC1, SOC2, PCI DSS, etc)
  • Communicate effectively with customers, promptly closing tickets with clear and professional responses.
  • Identify and capture risk concerns, mapping audit evidence to NIST controls.
  • Own all tickets coming into the client assurance portal, managing SLAs and completion of requests, including third-party risk and Vendor management reviews.
  • Ensure all activities are properly documented, tickets are communicated professionally, and documentation is organized efficiently.
  • Develop and document processes for the entire team, managing adherence to evolving requirements.
  • Experience with GRC tools, and other reporting or Audit tools, ensuring continuous improvement for the overall Information Security function.
  • Responsible for new hire training and ongoing, up-to-date training for the larger Enterprise security team to meet compliance requirements.
  • Assist with required governance, risk, compliance and audit tasks or activities such as assisting with audit evidence collection e.g., SOC2, SOC1, PCI, etc. 
  • Manage & Maintain the Security policies align with NIST framework.
  • Update the Assurance section of the weekly Control Report and present relevant information during management calls.
  • Identify ongoing training for team members, staying informed about security conferences, and educating the team on relevant tools.

Requirements

  • Strong Communication (Verbal and Written) and presentation skills.
  • Self-Starter that can effectively operate at a high level under limited supervision. 
  • Bachelor’s/master’s in engineering/Cybersecurity or equivalent.
  • CISA, CISM, CISSP certifications would be an added advantage.
  • Knowledge of NIST Risk Management Framework (RMF), GRC tools.
  • Ability to prioritize tasks, make quick decisions, and a strong understanding of security controls and governance.
  • 3 - 6 years of experience in Information Security or ITGC auditee/auditor function handling complex requests and audit responses.
  • Previous management experience would be a plus.
  • A strong understanding of cybersecurity principles, concepts, and best practices.
  • Familiarity with compliance frameworks or standards such as NIST, GDPR, SOC 1 and SOC 2, and PCI DSS service providers is an added advantage.
  • Ability to understand prioritize and escalate tasks to resolve issues quickly and make decisions.