Ramco System - Cyber Security Analyst

Job description:

These roles will be actively involved in comprehensive unified control testing while also playing a crucial role in overseeing and coordinating the expanded audit cycles to ensure ongoing compliance.

Key Responsibilities of the Roles:

- Perform periodic internal control testing for SOC 1, SOC 2, and ISO 27001 frameworks.

- Coordinate audit planning, evidence collection, and remediation efforts with internal teams and external auditors.

- Support audit readiness activities across business units and maintain compliance documentation.

- Track and report on audit findings, risk remediation, and control effectiveness.

- Assist in creating and maintaining audit documentation, process workflows, and compliance artifacts.

- Lead internal cybersecurity control awareness and training initiatives. - Collaborate cross-functionally with Legal, IT, Security, Risk, and other teams to align audit efforts with business needs