06 Sep
|
DISCO
|
Gurugram
Your Impact
The Senior Information Security GRC Analyst drives and supports the security governance and risk and compliance programs. They perform reviews, assessments, and audits, conduct research, and facilitate communication to internal and external stakeholders where necessary. They monitor, coordinate, and implement documentation to support security, compliance, and audit requirements. They ensure compliance with our audit obligations and drive continual improvement in our risk and cyber-security posture.
What You'll Do
- Information Security Compliance Program: Drives the information security programs including risk management and compliance testing. Coordinates security risk assessment activities and security compliance audits. Operates and improves security audit procedures relevant to SOC 2 & ISO 27001.
- Compliance and Audits: Leads existing compliance programs and processes. Designs and executes audit procedures to assess and measure company compliance with its security policies and procedures. Supports in compliance testing and monitoring of regulatory obligations,
and other regulatory matters as required. Maintains a library of security and compliance documentation.
- Third Party Risk Management: Drives due diligence and risk assessments for vendors and suppliers, ensuring that they meet security and compliance requirements. Maintains customer facing Trust Center and related documents. Leads response generation to customer questions and assessments.
- Reporting and Documentation: Collects, analyzes, and prepares reports required for senior management, regulators, and other relevant stakeholders. Works closely with internal stakeholders on resolution of risk and compliance issues. Documents, investigates, and reports cybersecurity compliance issues and incidents. Supports activities related to contingency planning, business continuity management, and IT disaster recovery. Maintains and improves information security
- Who You Are:
- 4+ years of direct e
📌 Senior Information Security Grc Analyst (Gurugram)
🏢 DISCO
📍 Gurugram