Senior Recruiter at ARA Resources Pvt Ltd
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Senior Analyst - Risk & Compliance - IT Audit (4-7 yrs)
IT Audit - Risk & Compliance (Sr. Analyst)
The Role:
- Act as an advisory /consultant role, a focal point for security compliance related activities and responsibilities that includes implement & propagate ISO 27001 standards within the organization
- Have relevant knowledge on info security & IT risk assessment
Responsibilities:
- Responsible & accountable for ensuring appropriate information security controls are in place for organizational assets.
- Should have strong IT Audit Experience
- Review and Analyze reports and results of the audit, gap analysis and security testing conducted and assist stakeholders with identify practical solutions for any gaps, issue and vulnerability identified.
- Create and Suggest measure to improve Information security processes and procedures.
- Co-ordinate with external vendor to ensure audits/assessments are completed on time and meet high quality standard.
- Liaise with relevant teams and external vendors to manage security and regulatory requirements
- Provide expert guidance on Cyber security related matters
- Be able to apply Cyber security experience and knowledge with creative and innovative thinking in a broad range of complex and no-routine contexts
- The role will perform various coordinating tasks, like schedule and follow-up, along with administrative duties, like maintaining project documentation and handling project management office coordination and updates.
- Collaborate with IT, Business areas and the internal Information Security teams to deliver within deadlines.
- Act as a single point of contact for all information security programs and projects Provide Daily, weekly, months status updates
- Prepare Status Plans and dashboards for key initiatives, plans and audit tracking as per management requirements
- Negotiate and act as an intermediary with Internal Audit and internal teams to close current and future audit items
- Solid organizational skills, including multitasking and time-management
- Project management experience will be added advantage
Skills:
- Desirable 4 to 6 years of relevant Information Security experience in any organization Security Consultancy background covering design, risk, compliance, governance, data protection, Identity and assess management, Network security, application security
- Excellent communication, organization time management and problem-solving skills
- Exceptional track record of building relationships with stakeholders
- Strong multi-tasking skills with the ability to manage multiple projects
- Proven team management skills and proactive mindset
- Ability to function as a Team Player and maintain a good working relationship, yet think and act independently with professionalism, discretion and confidentiality
- Attention to detail and willingness to flex based on business priorities
- Project Management skills will be an added advantage
Experience: 4-7 years
Qualifications:
- Qualifications (Desirable) Bachelors (BA/BS) degree in Computer Science, Information Security, Information Technology or equivalent experience
- Professional Certifications (Desirable) ISO 27001 LEAD AUDITOR /Implementer
- Previous Experience on info security is added advantage
- Strong understanding of security risk management frameworks such as ISO 27001/27002, GDPR, Data privacy ,Business continuity
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