06 Aug
|
SITA Switzerland
|
Gurugram
06 Aug
SITA Switzerland
Gurugram
Overview
WELCOME TO SITA
We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry.
You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big?
Are you ready to love your job? The adventure begins right here, with you, at SITA.
PURPOSE
Support the implementation, control, and continuous improvement of SOC 2 Type 2 compliance across SITA’s operational and infrastructure environments. This includes preparing for and supporting external audits, maintaining documentation, and ensuring alignment with the SOC 2 Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy) as well as SITA’s internal security and operational policies.
KEY RESPONSIBILITIES
Assist in the development and execution of a SOC 2 Type 2 compliance programme, including the creation and maintenance of required documentation, audit evidence, and control matrices aligned with the Trust Services Criteria.
Coordinate with internal stakeholders (e.g. GRC, SoC, Infrastructure, Development, and Integration teams) and external auditors to ensure timely and accurate delivery of compliance artefacts.
Support the implementation and validation of technical and administrative controls such as access management, system monitoring, incident response, and data protection in line with SOC 2 requirements.
Maintain and update the Roles and Responsibilities Matrix to ensure all personnel involved in SOC 2 scope understand and acknowledge their duties.
Monitor and report on the effectiveness of SOC 2 controls, identifying gaps and recommending remediation actions.
Facilitate internal readiness assessments
📌 Senior Cyber Security Analyst (Gurugram)
🏢 SITA Switzerland
📍 Gurugram