Key Responsibilities :
- Candidate should have Bachelor's degree in Computer Engineering with 10 -15+ years of relevant experience in Cyber Security.
- Supports defining, enhancing, evolving, and demonstrating company’s point of view and delivery approach of cybersecurity-focused services.
- Should have experience handling Issue and Exception handling process and Risk management.
- Builds and maintains client relationships, developing a strategic vision for clients and internal teams.
- Candidate should have played GRC role for ISO27k, PCI DSS.
- Perform review of RCSA (Risk Control Self-Assessment) to ensure controls are designed and operating effectively
- Maintain Technology Policies, Standards and Control Library. Technology policies and standards are in alignment with Customer’s adopted industry practices and standards (I.e. ISO, NIST, CSA,)
- Lead customer audit engagement (internal and external) and oversight on all IT audit matters
- Conduct reviews to ensure systems and processes comply with existing technology policies and standards
- Hands on experience in Operational Security Reviews Audits and Security Incident Management review.
- To support Compliance Scanning, Management and Reporting.
- To support Security audit and assessment activities (e.g., data collection, supporting evidence and report generation) and review the third-party support report.
- Effectively communication risks and system issues to all the stakeholders ahead in time to avoid any program risks/escalation.
- Directly responsible for procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices.
- Help ensure compliance with ISO27k, PCI and the NC Identity Theft law.
- Liaise with Internal & external Audit, Corporate Compliance and Risk.
- Ensure policies are reviewed and updated regularly.
- Promote and monitor the IS Security awareness program.
- Maintain expertise on security trends through training, research, and development in order to mitigate potential security exposures.
- Professional certification such as CISA, CISM, CRISC, or CISSP is desirable.
- Good understanding of financial domain and Security IT.
Requirements
- Candidate should have Bachelor's degree in Computer Engineering with 10 -15+ years of relevant experience in Cyber Security.
- Supports defining, enhancing, evolving, and demonstrating company’s point of view and delivery approach of cybersecurity-focused services.
- Should have experience handling Issue and Exception handling process and Risk management.
- Builds and maintains client relationships, developing a strategic vision for clients and internal teams
- Perform review of RCSA (Risk Control Self-Assessment) to ensure controls are designed and operating effectively
- Maintain Technology Policies, Standards and Control Library. Technology policies and standards are in alignment with Customer’s adopted industry practices and standards (I.e. ISO, NIST, CSA,)
- Lead customer audit engagement (internal and external) and oversight on all IT audit matters
- Conduct reviews to ensure systems and processes comply with existing technology policies and standards
Domain Skills
CISA, CISM, CRISC, or CISSP
Certification
Mandatory ☐
Good to have ☒
Detailed Job Description
- Candidate should have Bachelor's degree in Computer Engineering with 10 -15+ years of relevant experience in Cyber Security.
- Supports defining, enhancing, evolving, and demonstrating company’s point of view and delivery approach of cybersecurity-focused services.
- Should have experience handling Issue and Exception handling process and Risk management.
- Builds and maintains client relationships, developing a strategic vision for clients and internal teams
- Perform review of RCSA (Risk Control Self-Assessment) to ensure controls are designed and operating effectively
- Maintain Technology Policies, Standards and Control Library. Technology policies and standards are in alignment with Customer’s adopted industry practices and standards (I.e. ISO, NIST, CSA,)
- Lead customer audit engagement (internal and external) and oversight on all IT audit matters
- Conduct reviews to ensure systems and processes comply with existing technology policies and standards
- Strong familiarity with industry frameworks such as ISO standards, GDPR, NIST, PCI DSS, CISO. Broad understanding of cyber security concepts and risks.
Industry and Technology certifications – CISA, CISM, CRISC, or CISSP