This roles primary responsibility is to provide Link with a moderate level of governance support within the Information Security team in Sydney. This includes being able to work with stakeholders across the business and ensure all security and technical hygiene tasks are completed on time.
The role will provide Link with a dedicated resource looking for, reacting to and remediating security related governance issues with the setting.
Key Accountabilities and main responsibilities
Maintain awareness of current Information Security standards and ensures all activities comply with the standards
Ensure all tasks (risks, corrective actions, audits, control self-assessments and incidents) recorded within the Governance, Risk and Compliance (GRC) system are updated and remediated in a timely manner
Drive continuous improvement in information security, operational processes and procedures
Evaluate potential vendors and third party solutions for security/penetration testing
Assist with the Quarterly User Access Reviews
Monitoring the vendor and product landscape to know what products are available
Assess and evaluate the risk of new business initiates from an Information Security perspective
Assist the Security Operations and Intelligence team with investigations and escalations
Support and improve reporting to the Executive management.
Execute and report on the Information Security control self assessments.
Assist with the planning, scheduling of various audits sessions and the collection and collation of audit evidence artefacts.
The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs.
Experience & Personal Attributes
Tertiary education in Security/Technology discipline or related field
Minimum 2+ years experience in security/IT operations, Business Systems Analysis or similar role
Experience with ISO27001, NIST, CPS234 and / or COBIT
Experience with Information Security
📌 IAM Governance and Audit Analyst (Mumbai)
🏢 MUFG Pension & Market Services
📍 Mumbai
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