Senior Analyst Description • IS Audit and Controls Implementation, Client contracts review from InfoSec standpoint • CISA/CISM/CRISC and ISO27001:2022 LI/LA/ISO 27701 (LI/LA) • ISO20000/SSAE-18 SOC 1 SOC 2 /ITGC/PCIDSS/GDPR • Experience in planning, execution and reporting of Information Security Audits and Security controls Implementation • Experience of managing IS Risk Management framework • Experience in managing SSAE-18 SOC 1 & SOC 2 Assessments, ITGC audits, PCIDSS, ISO 27001, GDPR Assessments and privacy assessments • Must have any one of the certifications CISA/CISM/CISSP/CRISC/ISO27001:2022 LI/LA/ ISO 27701 LI/LA • Experience in reviewing client contracts,



security documents to identify IT and Security controls requirements • Exposure in managing and responding to data privacy & security questionnaires, new RFPs from data security standpoint • Experience in IS Audit and Implementation • Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR • Must have worked in IS/IT Risk Management Must have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LA Must have CEH Certification and relevant experience Must have understanding of IT Infrastructure and Technologies Knowledge about IS/IT Governance will be an added advantage Good communication Skills written and verbal Skilled discipline, teamwork and healthy competition Good customer interaction and result oriented

📌 Senior Information Security Analyst (Mumbai)
🏢 eClerx Services
📍 Mumbai