2,635 Information Governance jobs in India
Manager - Information Security (Governance, Risk and Compliance)
Posted 5 days ago
Job Viewed
Job Description
About the Team
At Navi, the InfoSec team safeguards our digital ecosystem - ensuring the confidentiality, integrity, and availability of critical systems and data. We lead the charge on cyber risk management, regulatory compliance, and data protection, while championing a security-first culture across all teams.
Our mission: Protect what powers Navi - securely, compliantly, and confidently.
About the Role
Navi is looking for an Associate Manager II – Information Security to pilot key aspects of its group-wide information security and regulatory compliance program. This role involves interpreting and implementing information security and technology risks mandates from regulators such as RBI, IRDAI, SEBI, and NPCI, ensuring continuous tech compliance across all business units. You will collaborate closely with engineering, infrastructure, legal, and IT teams to establish and maintain robust security policies, frameworks, and controls. Additionally, the role includes conducting risk assessments, enabling audit readiness, managing third-party/vendor security audits, and driving awareness initiatives across the organization, while also representing Navi in internal and external forums when needed.
What We Expect From You
- As Navi operates in the regulatory space, this role requires interpreting and helping implement regulations related to cyber security by Reserve Bank of India (RBI), IRDAI and SEBI, as well as any other applicable regulatory guidance related to the service offerings issued by relevant institutions.
- Further to the point above, ensure on-going monitoring and tech-compliance with existing regulatory expectations across these dimensions
- Lead the Information security - GRC practice for Navi group level.
- Ensuring that information security principles, policies, frameworks, standards and controls are defined, implemented and managed effectively.
- Partner and collaborate extensively with cross-functional teams, such as Engineering, Infrastructure, IT, Legal, and help minimize information security risks
- Architect and deliberate on the solutions that are compliant with relevant regulatory cybersecurity requirements
- Conduct and review results of Technology Risk Assessment, recommending mitigation strategies to bring the Risk to appropriate levels Nav is looking for a Senior Manager Information Security (GRC) to be part of the information security
- Ensure readiness of the organization for internal and external audits by keeping all documents, evidences, ready
- If required, represent Navi in Board and Board Committee meetings, as well as in discussions with regulators
- Conduct Security awareness programs, train personnel on data security & privacy related processes and responsibilities
- Review / conduct Third Party Risk Assessments & Vendor assessments before onboarding
- Review security solutions / controls implemented by Tech / Engineering teams, controls at data center,
- cyber / information security incidents, IT BCP and DR drills, cloud security controls
- Identify and define Security KPIs including weekly, monthly reports and update Security Dashboards
Must Haves
- Minimum 7+ years of experience working in information security GRC
- Prior experience in the Fintech/Startup industry and knowledge of one of the regulatory compliances like PCI DSS, RBI Master Directives, IRDA, SEBI cyber security guideline is preferred.
- Hands-on approach in solving complex security problems
- Experience with Information Security & Risk Management frameworks like ISO27001, NIST SP 800-37, etc Cyber Kill Chain, MITRE ATT&CK, or other relevant frameworks
- Working knowledge of Cloud environments like AWS, GCP, Oracle cloud is beneficial
- Exposure to Agile methodologies, DevOps, Cloud technologies is beneficial
Soft Skills
- Ability to multitask and meet deadlines, and to prioritize in a highly dynamic work environment
- Ability to balance risk, potential impact, resourcing, business drivers, and timelines
- Excellent verbal and written communication skills
- Strong Product Thinking
- Strong problem solving
- Business acumen
- Technology grounding
- Strategic thinking
- Strong written and verbal communication skills with a talent for articulating.
Inside Navi
We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold - we’re building tech-first solutions that work at scale, with a strong customer-first approach.
Founded by Sachin Bansal & Ankit Agarwal in 2018, we are one of India’s fastest-growing financial services organisations. But we’re just getting started!
Our Culture
The Navi DNA
Ambition. Perseverance. Self-awareness. Ownership. Integrity.
We’re looking for people who dream big when it comes to innovation. At Navi, you’ll be empowered with the right mechanisms to work in a dynamic team that builds and improves innovative solutions. If you’re driven to deliver real value to customers, no matter the challenge, this is the place for you.
We chase excellence by uplifting each other and that starts with every one of us.
Why You'll Thrive at Navi
At Navi, it’s about how you think, build, and grow. You’ll thrive here if:
- You’re impact-driven : You take ownership, build boldly, and care about making a real difference.
- You strive for excellence : Good isn’t good enough. You bring focus, precision, and a passion for quality.
- You embrace change : You adapt quickly, move fast, and always put the customer first.
Information Security Manager - Compliance & Governance
Posted 22 days ago
Job Viewed
Job Description
Information Technology Governance Consultant
Posted 5 days ago
Job Viewed
Job Description
Job Opening: Governance, Risk & Compliance (GRC) Analyst – Level 2/3
Location : Offshore (India)
Contract : Long-term
Experience : 5–9 years (flexible beyond 10 years with adjusted pay rate)
Work Hours : India hours, up to 9:30 PM IST / 12 noon EST
About the Role
We are seeking a Governance, Risk, and Compliance (GRC) Analyst to strengthen our audit, compliance, and risk management functions. This role combines operational execution with strategic input , ensuring visibility and control over SaaS applications while helping define governance frameworks and risk processes.
Key Responsibilities
- Governance & Compliance
- Support governance processes for SaaS applications, ensuring visibility of use and purpose.
- Participate in internal audits, documenting and reviewing existing controls.
- Risk Management
- Identify areas of risk in current processes and propose new controls or improvements.
- Contribute to building stronger risk management practices beyond compliance.
- Audit & Controls Support
- Balance responsibilities across audit, governance, and risk.
- Review policies, processes, and regulatory compliance related to applications and systems.
Information Security Analyst
Posted 2 days ago
Job Viewed
Job Description
As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our **Foundational Services** teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do. We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Foundational Services re-engineers client and partner processes to deliver excellence through secure, reliable, and controlled services.
Trust is part of our DNA at Citi. As such, we take safeguarding our customer data very seriously. The Cloud Technology Services (CTS) is made up of deeply dedicated and talented colleagues who work together to ensure the safety of Citi's and our clients' assets and information. We manage information security as an end-to-end program - one with a clear mandate and accountability. Our mission is to continually execute and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused and data-driven, and deeply integrated across all Citi businesses globally.
Being talent-driven, we are focused on attracting, developing, and retaining diverse and inclusive talent with a high technical skill level. As a member of our team we will provide you with career development opportunities at all stages of your career. Our employees model a passion for protecting Citi and our clients and believe in treating others with dignity and respect.
This is an opportunity to work with Global Secrets Management Platforms team which is part of Citi's Cloud Technology Services. We are responsible for secrets management on-prem and the cloud for several hundred applications across the firm.
Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.
**Information Security Analyst - PAM specialist**
We are opening our doors for talented individuals who are passionate about Cyber Security, want to be part of innovation by implementing and driving cutting edge technologies within a world class organization.
If you have a background in technology and interested to learn and grow with a world class Cyber Security team, then Citi is a place for you to be.
**Responsibilities:**
+ Provide BAU support for secrets management applications like CyberArk, HashiCorp Vault.
+ Collaborate with various internal and external stakeholders/support teams as required to support the application and business needs.
+ Work with client applications to provide integration/onboarding guidance.
+ Identify security vulnerabilities in the system and implement necessary solutions to remediate the vulnerabilities.
+ Strong Automation experience - Identify manual processes that can be smartly automated.
+ Ensure security best practice is followed and provide solutions to improve existing infrastructure processes in the company.
+ Be involved in the design and subsequent implementation of software and service infrastructure.
+ Provide on-call support in rotation as required.
+ Gather requirements and provide walkthroughs to businesses on usage of various SDKs and API services available for integration with Secrets/Identity and Access Management applications.
**Qualifications:**
+ 5+ Years' experience
+ Bachelor's in Engineering Degree (Computer Science or Equivalent)
+ Any trainings/certifications in Cybersecurity will be considered a plus
**Critical Competencies:**
+ CyberArk, HashiCorp Vault experience will be a big plus.
+ Basic experience working with one or more of these scripting languages - Python, Unix Shell, Perl, Go & PowerShell scripting.
+ Experience with one or more server operating system like Linux, Windows.
+ Experience/basic understanding of CHEF, Ansible, Terraform, CI/CD.
+ Experience with one or more cloud providers such as AWS, GCP, AZURE.
+ Understanding of containers and associated technologies like Kubernetes/OpenShift.
+ Excellent written and verbal communication skills
+ Ability to work across all levels of the organization.
+ Must have good analytical skills.
+ Strong customer and quality-focus.
+ Sound problem resolution, judgment, and decision-making skills .
+ Ability to work well individually and as part of a team.
**About Citi**
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
Additional information may be found at | Twitter: @Citi ( | YouTube: | Blog: | Facebook: | LinkedIn: .
---
**Job Family Group:**
Technology
---
**Job Family:**
Information Security
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Please see the requirements listed above.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Engineer, Information Security
Posted 2 days ago
Job Viewed
Job Description
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Pall Corporation, one of Danaher's ( 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact.
You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life.
As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper-everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation.
Learn about the Danaher Business System ( which makes everything possible.
The Engineer, Information Security is responsible for designing, implementing an organisation's security systems and protocols to protect against security breaches, cyber-attacks, and other malicious activities.
They must develop and implement security tools, providing guidance and training to analysts on security best practices. They must collaborate with external security vendors and partners on the deployment of such tools and the best practices involved in keeping them operating optimally.
This position reports to the Director, Information Security and is part of the Information Technology Department located in Pune, India and will be an on-site role.
In this role, you will have the opportunity to:
+ Design and implement security controls, including access control, network segmentation, intrusion prevention and other tools, to mitigate risks and protect against security threats.
+ Evaluate emerging security technologies and make recommendations for their integration into the security architecture framework.
+ Conduct security reviews and risk assessments of new and existing IT systems, applications, and networks.
+ Create and maintain comprehensive documentation for security systems, procedures, and security incidents.
+ Participate in incident response planning and execute incident response procedures with security analysts in the event of a security breach.
The essential requirements of the job include:
+ Proven experience as a security engineer in a mid-sized organization, with 2+ years of experience in an engineering role.
+ Experience in building and maintaining security systems.
+ Hands-on experience in security systems, including firewalls, intrusion detection systems, anti-virus software, authentication systems, log management, content filtering, etc.
+ Knowledge of security standards, frameworks and regulations such as ISO 27001, NIST, PCI DSS, and GDPR.
+ Exhibit good analytical skills, as well as the ability to work well in a demanding, dynamic environment.
Travel, Motor Vehicle Record & Physical/Environment Requirements:
+ Ability to travel - international travel up to 10% per year.
It would be a plus if you also possess the following:
+ Bachelor's degree in computer science, Information Technology, or related field.
+ Professional certifications such as CISSP, Security+, CASP+, GIAC.
Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info ( .
At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit .
Analyst, Information Security
Posted 2 days ago
Job Viewed
Job Description
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Pall Corporation, one of Danaher's ( 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact.
You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life.
As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper-everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation.
Learn about the Danaher Business System ( which makes everything possible.
The role of Analyst, Information Security is a critical function within our organisation, which primarily involves the protection of digital assets and data from cyber threats, by analysing and improving the security measures in place.
The analyst will be responsible for managing the day-to-day operations of our security infrastructure, including monitoring, responding to security incidents, risk management and policy enforcement. They will need to have a strong understanding of security principles, experience with security tools, and the ability to work in a fast-paced, agile environment.
This position reports to the Director, Information Security and is part of the Information Technology Department located in Pune, India and will be an on-site role.
In this role, you will have the opportunity to:
+ Monitor for security events and alerts to detect and respond to incidents in a timely manner, meeting required metrics.
+ Investigate security incidents to determine root cause and impact.
+ Respond to security incidents by implementing appropriate remediation actions.
+ Support and maintain incident response plans.
+ Investigate and resolve security incidents and breaches highlighted by the Security Operations Centre, providing recommendations to prevent future incidents.
+ Manage security tools and technologies, intrusion detection and prevention systems, antivirus software, content filters IDS/IPS & NGFW.
.
The essential requirements of the job include:
+ 2+ years of experience in a security operations role.
+ Hands-on experience with security tools, such as SIEM, IDS/IPS, and vulnerability scanners.
+ Strong knowledge of security principles and best practices.
+ Good analytical and problem-solving skills.
+ Knowledge of security standards and regulations such as ISO 27001, NIST, PCI DSS, and GDPR.
Travel, Motor Vehicle Record & Physical/Environment Requirements:
+ Ability to travel - international travel up to 10% per year.
It would be a plus if you also possess the following:
+ Bachelor's degree in computer science, Information Technology, or related field.
+ Relevant certifications such as Security+, CASP+, GIAC.
Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info ( .
At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit .
Information Security Manager
Posted 2 days ago
Job Viewed
Job Description
This position is responsible for the leadership of the India Information Security (IS) department as part of the Global Information Security Directorate. Areas of responsibility will include coordination with the other IS Departments to ensure standard enforcement of security polices and controls, interfacing with local India IT teams and business leaders, and mitigating risks to the organization's information assets.
**Responsibilities :**
+ Manage India Information Security team's day to day operations.
+ Support the global Security Operations (SecOps) department to safeguard digital assets by assisting with detecting, investigating, and resolving cybersecurity threats
+ Assist the global Governance, Risk & Compliance (GRC) department with enforcing cybersecurity policies, overseeing cybersecurity risk, facilitating cybersecurity compliance audits, and conducting cybersecurity awareness training.
+ Assist the global Cybersecurity Infrastructure and Design (CID) department with management and maintenance of the cybersecurity systems, platforms, and controls.
+ Implement Secure Software Development Lifecycle (SSDLC) in India office by enforcing the compliance of global policies, processes, procedures and principles.
**Qualifications**
+ Bachelor's degree in Cyber/Information Security or Information Technology, Computer Science, Computer Engineering
+ Professional certifications such as CISSP, CISM, or equivalent multi-domain cybersecurity focused certification.
+ At least 10 years of experience in IT security management, with a proven track record of managing teams in global matrix environment
+ Experience with security technologies: EDR, SIEM, SOAR, CASM, CASB, CSPM, IAM, PAM
+ Excellent communication and interpersonal skills to effectively engage internal stakeholders.
+ Demonstrated ability to analyze complex security issues, devise solutions, and enforce established security controls.
+ Strong leadership skills to drive standardization of processes, procedures, and principles.
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
**Job** Engineering
**Primary Location** India-Maharashtra-Mumbai
**Schedule:** Full-time
**Travel:** No
**Req ID:**
**Job Hire Type** Experienced Not Applicable #BMI N/A
Be The First To Know
About the latest Information governance Jobs in India !
Information Security Officer
Posted 2 days ago
Job Viewed
Job Description
Location
The successful candidate shall be placed at Pune Location. It is a Full-time Job, “No” remote work. Information Security Officer/Associate willing to work on a 12-month contract/full-time may apply.
Experience
Candidates should have experience between 4-6 years
Role Description
We’re Hiring: Information Security Officer/Associate
We are looking for people who are passionate about making data safer, secure, and accessible through appropriate systems, processes, and rules. Information Protection is the key function and additional data security sub-functions (like data discovery, classification, and protection), we would require a specialist like you to support with the below high-level responsibilities, amongst others.
Responsibilities
- Data Discovery and Classification(DDC): Design Data Discovery Processes, Develop comprehensive Data Lifecycle Management processes to identify, classify, and protect sensitive data across the organization.
- Create Standard Operating Procedures (SOPs): Draft and implement templatized SOPs for data analysis, ensuring consistency and focus on risk reduction.
- Automate Processes: Identify and coordinate automation opportunities within Data Discovery to improve efficiency and accuracy.
- Data Protection (DP) – DLP + CASB + Insider Threat Management: Perform detailed analysis of DLP incidents to identify policy violations, insider threats, or data exfiltration attempts. Investigate CASB alerts, Triage and categorize incidents by severity, business impact, and risk
- Reporting: Provide detailed reports to management stakeholders, highlighting the addressed risks, process improvements, and actionable insights
- Work closely with teams like IT Security Team, Cloud Centre of Excellence (CCoE), IT Help Desk, IP Management and IT GRC etc to develop systems & SOPs
Requirements
- Hands-on experience with Sentinel
- Proven experience in Data Security domain
- Training in any of SC 200 / SC 400/ CompTia Security+ / CEH
- Zscaler EDU 220/ Zscaler EDU -22/ Microsoft Ninja for Cloud Apps
- BigID Fundamentals / BigID Security Professional
- Proficiency in general system troubleshooting for Windows and MAC
- Configure advanced auditing and reporting capabilities to monitor compliance adherence.
- Ensure secure data governance across on-premises, cloud, and hybrid environments
About Us
Terra TCC is a Technology & Sustainability company offering services in Software, Environmental consulting, and Staff Augmentation to top-notch clients. We continuously strive to help companies find the right technology, the right services and the right talent for their needs. Learn more at
Any information that is shared with us, shall be retained as per company's data privacy policy. In case you wish to revise, modify or delete any of the submitted information, please write back to us. See contact details on
Information Security Analyst
Posted 4 days ago
Job Viewed
Job Description
Join Verdantas – A Top #ENR 81 Firm,
We at Verdantas are seeking a highly motivated and detail-oriented Information Security Analyst, to protect our company’s critical systems and sensitive data. You will be an integral part of our security team, responsible for implementing, maintaining, and monitoring our security posture. The ideal candidate will have a strong technical background, a proactive mindset, and a passion for staying ahead of the latest security trends and threats.
Key Responsibilities
Security Operations & Monitoring:
- Monitor security alerts from SIEM, IDS/IPS, firewalls, and other security tools to identify and investigate potential security incidents.
- Perform vulnerability scans and assessments, prioritizing and tracking remediation efforts.
- Manage and configure security tools, including EDR/XDR, antivirus, and email security gateways.
- Conduct log analysis and forensic investigations to determine the root cause of security events.
Incident Response:
- Serve as a key member of the incident response team.
- Respond to and mitigate security incidents in a timely and effective manner.
- Document incidents and develop runbooks for future reference.
Security Architecture & Engineering:
- Design, implement, and maintain security controls and technologies to protect cloud (e.g., AWS, Azure, GCP) and on-premises infrastructure.
- Implement and manage identity and access management (IAM) policies and practices.
- Harden systems, networks, and applications based on industry best practices (e.g., CIS Benchmarks).
- Assist in the development and enforcement of security policies, standards, and procedures.
Governance, Risk, and Compliance (GRC):
- Participate in risk assessments and audits (e.g., SOC 2, ISO 27001, PCI-DSS, HIPAA).
- Assist in third-party security risk assessments.
- Promote security awareness across the organization through training and communication.
Required Qualifications & Skills
- Bachelor’s degree in computer science, Information Security, or a related field, or equivalent experience.
- (8+) years of experience in an information security role.
- Hands-on experience with core security technologies (SIEM, EDR, Firewalls, IDS/IPS, DLP).
- Strong understanding of networking protocols (TCP/IP, DNS, HTTP/S) and network security.
- Knowledge of operating systems (Windows, Linux, macOS) and their security aspects.
- Familiarity with cloud security principles (AWS, Azure, or GCP).
- Understanding of common attack vectors, malware, and threat actor tactics (e.g., MITRE ATT&CK framework).
- Excellent problem-solving and analytical skills.
- Strong written and verbal communication skills.
Preferred Qualifications & Skills
- Relevant industry certifications such as:
- Entry-Level: Security+, GIAC GSEC
- Mid-Level: CISSP, CISM, CEH, CompTIA CySA+
- Cloud-Specific: CCSP, AWS Certified Security - Specialty, Azure Security Engineer Associate
- Experience with scripting languages (e.g., Python, PowerShell, Bash) for automation.
- Knowledge of application security (SAST, DAST) and secure SDLC practices.
- Experience with penetration testing or red teaming tools and methodologies.
- Prior experience in a regulated industry (finance, healthcare, etc.)
Information Security Consultant
Posted 5 days ago
Job Viewed
Job Description
The Information Security Consultant will be responsible for the implementation, assessment, and management of ISO 27001:2022, ISO 27002, and SOC 2 standards for clients. This role involves working independently or alongside senior consultants to help clients achieve and maintain information security compliance and other best practices. The consultant will focus on assessing and ensuring compliance with key security frameworks and will provide vCISO support to various clients.
Key Responsibilities:
ISO 27001/27002 Compliance:
- Assist clients in achieving ISO 27001 certification by identifying and implementing the appropriate controls within the audit scope.
- Verify compliance with ISO 27001/27002 controls and provide recommendations for improvement.
SOC 2 Compliance:
- Assist clients in achieving SOC 2 compliance by identifying and implementing the appropriate Trust Service Criteria (TSCs).
- Conduct SOC 2 compliance assessments and ensure the proper implementation of required controls.
Risk Assessment and Mitigation:
- Conduct risk assessments of business activities, collaborating with stakeholders to manage risks until closure or acceptance.
- Provide actionable recommendations to mitigate identified risks.
Policy and Procedure Development:
- Define, develop, and review information security policies, procedures, guidelines, forms, and templates in line with best practices.
- Ensure documentation is up-to-date and aligned with industry standards.
Baseline Standards Review:
- Create and review baseline standards for operating systems, databases, web servers, and applications.
- Recommend improvements based on security assessments.
Post-Implementation Audits:
- Support post-implementation audits for ISO 27001:2022 to ensure ongoing compliance.
- Monitor and assess adherence to established information security standards.
Information Security Awareness:
- Create and execute organizational information security awareness programs.
- Conduct training sessions to ensure employees are knowledgeable about security best practices.
Security Standards Compliance:
- Assist clients in ensuring compliance with various security standards (ISO 27001, SOC 2, HIPAA, NIST, CIS, PCI DSS, etc.).
- Recommend strategies to ensure long-term adherence to security best practices.
Incident Response:
- Develop and implement incident response plans to handle security breaches and cyberattacks.
- Ensure that clients have clear, actionable plans to address potential security incidents.
Gap Assessment:
- Conduct gap assessments to identify areas of non-compliance and provide remediation strategies.
vCISO Support:
- Provide virtual Chief Information Security Officer (vCISO) support to clients, advising on information security strategy and governance.
Skills and Qualifications:
Technical Skills:
- Strong background in Information Technology and/or Cybersecurity .
- Proficiency in auditing, policy development, database security, firewall design, risk analysis, identity management, access control, and web security.
- Knowledge of security frameworks including ISO 27001, SOC 2, HIPAA, NIST, CIS, PCI DSS, and other industry best practices.
- Hands-on experience with ISO 27001:2022 and SOC 2 implementations and assessments.
- Strong understanding of risk management and the ability to assess and mitigate security risks.
Presales and Communication Skills:
- Excellent client-facing communication skills.
- Strong problem-solving abilities and the capacity to work effectively in a team environment.
- Ability to communicate complex technical concepts to both technical and non-technical audiences.
- Demonstrated ability to deliver presentations and conduct training sessions.