Pune, Maharashtra
Job Summary
Experience in performing Information Security Risk and Compliance Assessments for IT Assets and processes (ISO 27001)
Experience in GRC and Cyber Security, Cloud security
Support application team in Implementation of treatment plan for non compliant controls
Review and tracking of compliance assessments for IT Assets
Information Security Incident Management Process
Support audit queries on timely basis
Exposure to GRC platforms like RSA Archer and Service Now
Exposure to statutory / regulatory compliance (Sox, MAS etc)
Key Responsibilities
1. To prepare the functional specification document and ensure for completeness and storage.
2. To understand the business requirements and map it to functional specifications.
3. To participate and facilitate the walkthroughâ to brief the functional specification mapping to business requirements.
4. To prepare and / or aid the preparation of test cases in line with functional requirements
5. Suggest design solutions
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