ATMECS Technologies Pvt., Ltd.
Location
Coimbatore | India
Job description
Role: Cybersecurity Analyst
Position: Full Time
Job Location: CoimbatoreExperience: 6+ years
Description: Cybersecurity Operations Analyst
Position Summary:
The Cybersecurity Compliance Analyst will support the completion of compliance-related data requests to support the design and operation of IT General Controls (ITGCs), development of security policies & procedures, and compliance with multiple control frameworks. The Compliance Analyst will respond to inquiries on the security controls policy, processes, and procedures implemented for systems and applications, and ensure ongoing controls compliance.
What you'll do
Perform regular scheduled reviews of information security policies, processes, and controls
Maintain and take charge of our Governance, Risk, and Compliance (GRC) tool usage for ITGC, Security and other compliance needs
Coordinate requests from our SOX compliance IT team as they perform testing of ITGCs and automated controls in support of our SOX program
Communicate compliance requirements to various stakeholders
Identify control gaps for remediation and help develop remediation plans
Coordinate and/or assist with the implementation of remediation plans identified from our various security compliance frameworks
Collect and maintain evidence for internal and external audits
Facilitate third party and supplier risk reviews
Support security metrics reporting on effectiveness of the security program
Draft security policy and procedure documents
Related projects and tasks as assigned
What are we looking for
Bachelor's degree from an accredited university preferred, but not required
2-4 years of relevant experience in cyber security or IT audit, with at least 1-2 years performing compliance-focused functions. Additional related work experience is a plus.
Must be able to operate with minimal supervision within the framework of assigned responsibilities, and recognize when escalation to management is needed
2-4 years exposure managing or auditing IT General Controls
AuditBoard GRC experience a plus
Solid understanding of one or more security control frameworks, such as CMMC, NIST 800-53 or ISO 27001 required
Familiarity with AICPA SOC requirements a plus
Experience working with outside audit and security testing firms
Must be able to build cross-departmental relationships
Solid communications skills based on clarity, precision, and timeliness
Strong skills using MS Office Suite tools, must be able to develop effective presentation and report material for compliance reporting
Skills with Jira and Confluence a big plus
Job tags
Salary
