Job Information
Job Description
Responsibilities:
- Perform/Review risk/theme based assessment or conduct mock audits for aspects related to Information Security, Business Continuity, Data Privacy etc. in line with contractual/internal business requirements. Timely submission/review of findings of risk assessments carried out by self or others and drive their proper & effective closure in stipulated time.
- Sales support activities (response o RFP/RFI etc.) for areas related to Information Security etc. and queries pertaining to Enterprise Risk Management, DTA, DPA etc.
- Lead and land useful support for external/customer audits & presentations and their governance for smooth audit experience through proactive internal/mock audits satisfactorily meeting contractual obligations.
- Create awareness information security risks & others among practitioners and establish Risk & Compliance governance, inculcating Risk Management culture with business and functional teams.
- Monitor & track closure of findings of audit/assessment (Internal/external/customer/mock) through structured root cause analysis and trigger process improvements with a focus on reducing of aging of findings and their effective preventive
Skills and Competencies:
- Should have exposure to risk assessments and should have an ability to establish proper & effective Risk Governance & Compliance
- Self-driven and organised individual with good communication, strong interpersonal and stakeholder management skills (prefer individuals with Risk and Compliance / Internal audit background).
- Good problem-solving, analytical and Presentation skills with excellent familiarity with MS Excel and MS PowerPoint software
- Go-getter ; Ability to work independently and assertively
- Domain knowledge of Cybersecurity and Risk Services preferred
- Certification, like Lead Auditor in ISO 27001, CISA, CISM, CRISC etc., in area of information security is must
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