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Risk Identification & Assessment
- Evaluate internal systems and third-party vendors for potential cybersecurity risks.
- Conduct formal risk assessments, threat modeling, and vulnerability analysis across infrastructure, applications, and operations.
Risk Mitigation & Recommendations
- Collaborate with IT and security teams to recommend and track risk remediation activities.
- Develop risk treatment plans and ensure timely mitigation or acceptance of risks.
Security Governance & Compliance
- Support implementation and monitoring of frameworks such as NIST, ISO 27001, CIS Controls, or SOC 2.
- Ensure alignment with regulatory standards (e.g., CCPA, GDPR, PCI-DSS, SOX).
IT Audit & Reporting
- Assist with internal and external audits, including evidence collection and control testing.
- Prepare detailed risk reports and dashboards for stakeholders and executive leadership.
Continuous Improvement
- Stay updated with emerging cybersecurity threats, trends, and technologies.
- Recommend improvements to cybersecurity policies, procedures, and awareness programs.
- Bachelor's degree in Information Security, Computer Science, Risk Management, or related field.
- 5+ years of experience in cybersecurity, IT risk management, or information assurance.
- Strong knowledge of cybersecurity concepts, technologies, and frameworks.
- Experience with risk assessment methodologies and tools.
- Familiarity with compliance requirements (e.g., ISO 27001, NIST, SOC 2, SOX, GDPR, CCPA).
- Excellent written and verbal communication skills, with the ability to convey risk concepts to both technical and non-technical audiences.
- Professional certifications such as one the following are a top priority: CompTIA Security+, SSCP, GSEC, CISSP, CCSP, CGEIT, or ISO/IEC 27001 Lead Auditor
- Experience with GRC platforms (e.g., Workiva, Drata, TrustCloud, A-SCEND).
- Exposure to cloud security (IBM, AWS, Azure, GCP) and third-party risk management.
- Experience at a top 20 India CPA firm or India MSP
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