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Information Security Audit – Lead Analy
stAbout the Ro
leMinimum 3-4 years of which 1.5 years on ISMS implementation ro
leResponsibiliti
- esShould work along with internal lead auditor and team to evaluate the design and effectiveness of the organization's information systems and implemented security controls to ensure controls are implemented as per latest ISMS standa
- rdConduct ISMS internal audits (IT, InfoSec, Physical Security, People Security, Software development (SDLC), security awareness, contract review, vendor review etc
- ).Ensure recommendations provided during internal audits are implemented by relevant departments to enhance system security and reduce potential ris
- ksHelp and guide respective stakeholders to achieve compliance with relevant security regulations and standard
- s.Conduct internal information security audits and prepare detailed reports on audit findings, which can be demonstrated along with lead auditor to Infosec leaders and CIS
- O.Collaborate with different internal departments like IT, HR, Physical Security, Procurement, Legal, Application Development etc, to ensure that security measures are implemented and working effectivel
- y.Plan and conduct periodic training and guidance to employees on information security best practice
- s.Review and update the security policies and procedure documents at least annuall
- y.Perform regular follow-up / adhoc audits to ensure that recommended changes have been implemented effective
- lyTo ensure management response along with RCA is received from respective stakeholders along with closure timelines and same is tracked till closur
- e.Coordinate with respective stakeholders during external certifications/audits (like ISO 27001, PCI DSS, HITRUST, HIPAA, GDPR, SOC1 or 2 etc..) and client audits to ensure requested data is complete and shared on timely basi
- s.Conduct pre-audit checks prior any client / external certification audit
s.
LOCATION - Mumbai, Th
aneExperience - 5+ ye
ars
