Mgr Ii Information Security
Bangalore, KA, IN, 560076
INR 1000K-1250K (estimate) Mid-level Full Time
Tasks
- Articulate security controls to customers
- Assess AI technology provider risks
- Complete client security questionnaires
- Conduct information security risk assessments
- Conduct third party risk management assessments
- Coordinate control evaluations and testing
- Coordinate third party due diligence reviews
- Develop compliance programs and processes
- Document investigate and report compliance issues
- Ensure compliance with cybersecurity laws and regulations
- Establish IT security audit procedures
- Evaluate IT security control design effectiveness
- Evaluate IT security control operating effectiveness
- Execute cybersecurity audits
- Facilitate governance committees and steering meetings
- Lead SOX ITGC program
- Maintain IT security control compliance
- Manage vendor cybersecurity compliance
- Monitor ISO 27001 and NIST compliance requirements
- Monitor risk and security metrics
- Perform security compliance audits
- Provide evidence for security controls
- Provide guidance and mentorship to GRC staff
- Support statutory audits internal audits external audits and customer audits
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | AI Governance | AI Risk | AI Risk Assessment | Archer | BitSight | COBIT | Coso | Cybersecurity | Data Privacy | Governance Risk | Governance Risk and Compliance | ISO 27001 | IT Audit | IT Security | IT Security Controls | Information security | NIST SP | NIST SP 800 | NIST SP 800-53 | OneTrust | Regulatory Compliance | Responsible AI | Risk Assessment | Risk Management | Risk and Compliance | SAP ERP | SOX | SOX ITGC | SP 800-53 | Security Compliance | Security controls | ServiceNow | TPRM | Third Party | Third-Party Risk | Third-party risk management | TrustArc | Vendor Risk | Vendor risk management
Education
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