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eClerx LLC

Senior Analyst

Posted 6 Days Ago
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In-Office
Mumbai, Maharashtra, IND
Senior level
In-Office
Mumbai, Maharashtra, IND
Senior level
Conduct information security audits, implement security controls, manage IS/IT risk frameworks, and assess compliance with ISO, SOC, ITGC, PCI DSS, GDPR, and privacy standards. Review client contracts and security documentation, respond to security questionnaires and RFPs, manage audit assessments, and report findings. The role requires relevant security certifications, CEH certification, IT infrastructure knowledge, governance awareness, communication skills, and strong client interaction.
The summary above was generated by AI

•    IS Audit and Controls Implementation, Client contracts review from InfoSec standpoint
•    CISA/CISM/CRISC and ISO27001:2022 LI/LA/ISO 27701 (LI/LA)
•    ISO20000/SSAE-18 SOC 1 SOC 2 /ITGC/PCIDSS/GDPR
•    Experience in planning, execution and reporting of Information Security Audits and Security controls Implementation
•    Experience of managing IS Risk Management framework
•    Experience in managing SSAE-18 SOC 1 & SOC 2 Assessments, ITGC audits, PCIDSS, ISO 27001, GDPR Assessments and privacy assessments
•    Must have any one of the certifications CISA/CISM/CISSP/CRISC/ISO27001:2022 LI/LA/ ISO 27701 LI/LA
•    Experience in reviewing client contracts, security documents to identify IT and Security controls requirements
•    Exposure in managing and responding to data privacy & security questionnaires, new RFPs from data security standpoint 
•    Experience in IS Audit and Implementation
•    Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR
•    Must have worked in IS/IT Risk Management

  • Must have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LA
  • Must have CEH Certification and relevant experience
  • Must have understanding of IT Infrastructure and Technologies
  • Knowledge about IS/IT Governance will be an added advantage
  • Good communication Skills written and verbal
  • Professional discipline, teamwork and healthy competition
  • Good customer interaction and result oriented
HQ

eClerx LLC Mumbai, Maharashtra, IND Office

Express Towers, 4th Floor, Ramnath Goenka Marg, Nariman Point, Mumbai, Maharashtra, India, 400021

eClerx LLC Navi Mumbai, Maharashtra, IND Office

Building # 11, 2nd, 3rd, 4th, 5th & 6th Floor, K Raheja Mindspace, Plot #3 TTC Industrial Area, Thane Belapur Road, Airoli, Navi Mumbai, India, 400708

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