Senior Information Security Risk Analyst - QA Compliance and Monitoring - Gurgaon - 2020954
1d ago

Primary Responsibilities :

  • Assessing effectiveness of SOC controls in accordance with internal auditing & government-mandated standards
  • Identifying control deficiencies & making recommendations to improve the efficiency of operations & the control environment
  • Gathering audit artifacts via a variety of methods & performing detailed quality analysis
  • Driving the remediation process & tracking status from all phases to completion
  • Ensuring any issues are resolved prior to artifacts being turned over to external auditors
  • Communicating complex information via phone conversations & emails to non-technical clients, internal customers & leadership
  • Ensuring compliance to security policies & standards
  • Interacting & collaborating with a variety of stakeholders (other team members, internal customers, & leadership)
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and / or re-assignment to different work locations, change in teams and / or work shifts, policies in regards to flexibility of work benefits and / or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment).
  • The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

    Required Qualifications :

  • Bachelor's degree or equivalent experience
  • 3+ years of experience working in a government, legal, health care, managed care and / or health insurance environment in a regulatory, privacy, audit, or compliance role
  • Knowledge of IT security & internal control concepts & how to apply them
  • Outstanding interpersonal & communication skills & ability to work effectively with a wide variety of people (IT teams, business managers, leadership & others) in individual & group settings
  • Ability to effectively prioritize multiple tasks with competing priorities
  • Demonstrated ability to meet deadlines & deliver quality results
  • Demonstrated level of high integrity & the ability to handle sensitive / confidential information
  • Detail-oriented & strong analytical skills
  • Comfortable with ambiguity & asking clarifying questions
  • Quality focused
  • Intermediate to advanced proficiency with MS Outlook, Excel & Word
  • Preferred Qualifications :

  • CISA or Pursuing CISA certification
  • ITGC / SOX experience
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