(Senior) Information Security Analyst

Tasks

• Collect and analyze KPIs and KRIs
• Collect audit evidence
• Conduct vendor risk assessments
• Ensure corrective actions close within SLAs
• Execute risk management
• Execute security controls compliance checks
• Generate security compliance reports
• Maintain documentation repositories and version control
• Maintain security policies and procedures
• Plan and coordinate security audits
• Prepare audit scopes checklists and criteria
• Support ISO 27001 implementation
• Support customer security questionnaires
• Support external audit readiness
• Support security standards transition
• Track audit findings and corrective actions

Perks/Benefits

• N/A

Skills/Tech-stack

Audit management | DORA | Documentation Management | GDPR | GRC reporting | Governance Risk | Governance risk compliance | ISO 22301 | ISO 27001 | ISO 27017 | ISO 27018 | ISO 27701 | KPI Reporting | NIST | PCI DSS | Policy Development | Project Management | Risk Management | Risk compliance | Security Policy | Security Policy Development | Vendor Risk | Vendor risk management | Version control