Develops and evaluates compliance with programs and processes to mitigate cybersecurity risk and ensure protection of company and allied assets and information. Researches and interprets current and pending governmental laws and regulations, industry standards and customer and vendor contracts to communicate compliance requirements. Conducts information security risk assessments, security compliance audits and cybersecurity audits. Establishes IT security audit procedures relevant to SOX, HIPAA, PCI DSS and international data privacy laws. Evaluates and tests the design and operating effectiveness of IT security controls. Maintains compliance of internal IT security controls by meeting internal and external information security requirements. Documents, investigates and reports cybersecurity compliance issues and incidents. Works with business leaders to ensure information security risk findings are reviewed and solutions are implemented.KEY RESPONSBILITIES:
Responsible for updating and maintaining global IT policies,



procedures and standards by collaborating with cross‑functional teams to gather feedback. Lead the global rollout of updated policies by coordinating communication efforts to drive consistent adoption across the company
- Spearhead the organization’s SOX ITGC program including annual scoping discussions, risk assessments, control evaluations, documentation, testing and overall coordination. This includes providing direction and overseeing the work of functional and system leads across multiple teams to ensure alignment with global cybersecurity and audit requirements.
- Serve as a key member of the GRC team responsible for monitoring and ensuring adherence to critical Information Security compliance requirements such as ISO 27001, COSO COBIT, and NIST SP 800 53 to support ongoing compliance maturity.
- Serve as the primary liaison for Internal Audits, statutory audits, external audits and customer audits, facilitating walkthroughs, testing activities, d

📌 Principal Information Security (Bengaluru)
🏢 TE Connectivity
📍 Bengaluru