Company Description

Overview

Will be responsible for managing the Organization’s SOC 1; 2 & 3 audits’ preparatory processes and overseeing related activities, which includes managing a body of testing pertaining to the company’s internal and IT controls Act as a Trusted Security Advisor to the organization, identifying gaps in the environment, providing recommended solutions and evaluating them for adequacy Facilitate external audits, including SOC 1, 2, 3 and compliance requirements such as HIPAA, PCI, ISO 27001, etc. Manage the submission of risk acceptance requests, including review of request, analysis, scoring, development of mitigating controls and review for renewal Perform security risk evaluations, including identification of key controls,



drafting audit program and executing the evaluation Will need to provide input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control setting Oversees all audit activities relating to SOC 1; 2 & 3 audits ensuring work and deliverables in accordance with agreed upon timeframes and departmental procedures, standards and protocols Partners cross-functionally, inter-departmentally and with the external auditor to understand the process from an end-to-end perspective and appropriately and effectively communicates with these partners to understand the status for the corporation as a whole Provides technical expertise to direct reports, department and internal partners, and includes assessing training needs and providing training for the department Ensures frequent communication of test and/or audit results and analysis on a timely basis to the appropriate stakeholders and senior management within the audit department Participates in meetings with business unit to discuss test and/or audit scoping, testing progress and results Interacts and partners with senior management to understand the risks within the business, business changes and other significant events tha

📌 Senior Cyber Security Risk and Compliance Analyst (Bengaluru)
🏢 PUBLICIS GROUPE
📍 Bengaluru