Enterprise Risk & Compliance - Security Analyst will play a significant role in our SOX Compliance
department to standardize and operationalize our Regulatory and internal Compliance framework.
Job Details:
- Role: Enterprise Risk & Compliance Security Analyst
- Work Location: Chennai
- Work Type: Work From Office
Responsibilities:
- Collaborate with internal stakeholders to facilitate and review documentation for certifications like ISO 27001, PCI, SOC, and HiTrust.
- Handle Business Continuity Management (BCM) requests from facilities, projects, and applications.
- Assist in gathering and coordinating responses for RFPs/RFIs.
- Create and maintain Security Control documentation and knowledge repository.
- Participate in information security controls awareness programs within the organization
- Participation in Risk & Security assessment activities across the organization, including 3rd party risk assessments
- Maintains current knowledge of IT audit, risk methodologies, laws and regulations.
- Understanding Policy, Procedure & Standards within the organization.
- Flexible to work in US/EU business hours
Qualifications:
- Bachelor's degree preferred.
- 3-4 years of relevant experience
- Basic understanding of any one of the GRC framework - NIST/ISO 27001/COBIT/COSO.
- Hands-on experience on any one certification - ISO 27001/SOC/PCI/HiTrust
- Basic experience or co-ordination experience on internal audit
- Basic understanding on Risk Management, Incident Management, BCM
- Attention to detail and ability to implement
- Strong written and verbal communication skills
