GRC Consultant

Position: GRC Consultant

Need:13+ candidate only

The Security and Compliance Analyst is responsible to perform the following duties

1 Review Projects and their technical design documents for Information security risks and advise on suitable controls and mitigations at early stages of the program

2 Fair understanding of Technology Landscape Applications Infrastructure Cloud and review

Clients information security and related threats and vulnerabilities legal and regulatory

requirements

3 Good Understanding on Security Standards like ISO 270012 SOX ITSOC1 or SOC2

DevSecOps OWASP top 10 Business Impact analysis ISO 22301 ISO 27005

4 Assess and classify all potential business and infrastructure information risks

5 Review and advise on information security risks of vendor offerings Newleveraging existing SAAS PAASIAAS services including integration with Client environment

6 Conduct risk assessment on Applications Network Systems according to Client policies applicable Standards legal regulatory requirements

7 Identify the risks in the Client Projects provide recommendations for remediation of identified risks

8 Translate Technical legal and Regulatory Compliance obligations into a cohesive collection of Security Controls and provides the respective stakeholders with the IRM requirements and its implementation methodologies

9 Identify or design the controls for implementation based on the outcome of Risk Assessment its remediation and residual risk

10 Ensure all the controls outlined for an applicationInfrastructure are designed effectively

11 Review Vulnerability Assessment and Penetration Test scan results and recommend the risks to be remediated

12 Review and approve the control design of supplier and their organization technical specifications against Client security control requirements

13 Ensure all the risks are documented classified and tracked with appropriate action as per the IRM standards

14 Work with Project Managers Business Analysts Architecture and Support Team to ensure Client Information Risk Management standards are being followed

15 Test the control effectiveness post implementation or deployment of controls and technologies

16 Conduct Security governance with Client stakeholders

Technology

1 Understanding of Cloud Security SAAS IAAS and PAAS and Onpremise infrastructure

2 Understanding of secure application development and support

3 Knowledge on Network Security Data Security Practices EndPoint Security Identity and

4 Access Management

5 Knowledge on Business Continuity Plan and Disaster Recovery

Security Risk Assessment ISO 270012 SOX ITSOC1 or SOC2 DevSecOps OWASP

top 10 Security Risk Management Business Impact analysis Design Controls Data

Security Security Policy review Business Continuity Cloud Security Network Security

Identity and Access Management ISO 22301 ISO 27005 Control testing Control

assessment

1 Projects Stake holder Management Governance Management Reporting

2 Very good communication skills Agile Project delivery

3 Cloud Security controls Data Security SeInfo baselines Privacy requirements

Relevant experience level

4 to 12 or 13 years according to Client Job Grade

Education Background

BTech CA MBA MS Info Sec MTech

Industry Certifications

ISO 27001 Lead Auditor or Lead Implementor CISA CRISC CISM CISSP