13 Nov
|
Huron
|
Bengaluru
As the Sr.
Compliance
Specialist (Associate), you will:
- Support the review, update, and rollout of Huron IT and Security policies and procedures, and maintain ISMS documentation for ISO/IEC 27001:2022
- Maintain the GRC risk and issue log and risk exception records, working with owners to keep ratings, due dates, and status current
- Manage policy exceptions (vulnerability, end-of-life (EOL), and other requests) with business teams, tracking deadlines and obtaining leadership approval
- Gather data for GRC and security metrics, KPIs, and KRIs for management reporting
- Support business impact analyses (BIAs) and business continuity and disaster recovery (DR) testing, including scoping, scheduling, evidence, and follow-up
- Facilitate internal, external, and client audits (e.g., ISO 27001, SOC 2, HIPAA, CMMC, SOX), coordinating auditors and stakeholders and ensuring evidence is complete, accurate, and audit-ready
- Monitor corrective and preventive actions (CAPA) and audit non-conformities through to closure
- Respond to client RFP security sections, questionnaires, and vendor risk assessments, and support contract reviews of security and data protection terms with Hurons Legal department, escalating non-standard terms
- Assist with vendor onboarding, software approvals, and vendor security reviews using third-party risk management practices
- Assist the Incident Response and third-party risk teams with security incident investigations
- Support security awareness efforts through training completion tracking, phishing follow-up, and Cybersecurity Awareness Month activities
- Contribute to continual process improvement and automation across all GRC workflows.
Requirements:
- Bachelor’s degree required, preferably in Information Security, Information Technology, Information Systems, or a related discipline
- 2-4 years of experience in governance, risk, and compliance, IT audit, information security, or a related security or compliance role
- Working knowledge of common security, attestation, and compliance frameworks (e.g., ISO 27001, ISO 22301, SOX, HIPAA, NIST, SOC 2)
- Robust written and verbal communication skills, with the ability to summarize technical findings for a non-technical audience
- Excellent organizational skills, with the ability to manage a high volume of concurrent requests and track detail accurately
- Customer-oriented approach, comfortable working directly with auditors, clients, and internal stakeholders across IT, Legal, and the business
- Willingness to work US business hours as needed, coordinating daily with a primarily US-based security team
📌 Information Security Compliance Specialist (Bengaluru)
🏢 Huron
📍 Bengaluru