Job description:

Job Description
Role Purpose
The purpose of the role is to analyse security requirements and design security solutions towards protecting organization’s security assets
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Do
1. Analyse Risk and Compliance assurance to protect sensitive information
Identify Risk and compliance issues at all levels as per the updates
Analyse common compliance frameworks and ensure policies, processes and standards are in place
Perform quarterly audit, sample testing and report risks
Communicate assurance findings to the clients in a timely manner
Monitor remediation on assurance findings and ensure closure of all open points
Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
Provide timely and accurate reporting and documentation to management on all key parameters as needed.




Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
Suggest corrective measures to cyber security issues and provide timely support and future recommendations
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Deliver
No.Performance ParameterMeasure1.Adherence to established risk and compliance framework% deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines2.Disaster recoveryNumber of risks identified and mitigated, Timely communication to the client
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Mandatory Skills: Risk Compliance & Governance
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Experience: 5-8 Years
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📌 Lead Analyst (Pune)
🏢 Wipro
📍 Pune