Senior Associate (ID 1435)

Location
Noida
Workplace
On-site
Employment
Full-time

About this role

  • Review, maintain, and document the organization's Information Security Management System (ISMS) policies, procedures, and records.

  • Coordinate and drive ISMS initiatives across the organization to ensure alignment with ISO/IEC 27001:2022 requirements.

  • Monitor organizational compliance with ISMS policies, procedures, and applicable security standards.

  • Prepare and present annual updates on ISMS initiatives, improvements, and compliance status to management.

  • Coordinate the implementation of employee information security awareness and training programs.

  • Plan and manage internal audits, external audit coordination, management reviews, and corrective and preventive actions within defined timelines.

  • Track and facilitate the closure of audit observations, compliance gaps, and non-conformities.

  • Follow up on reported security incidents, coordinate root-cause analysis with the ISO team, and share lessons learned across departments.

  • Coordinate with respective departments to ensure adherence to established ISMS policies and procedures.

  • Collaborate with cross-functional teams to implement security improvements and promote a security-first culture



  • Requirements

  • Minimum 6+ years of experience in information security, information security management, compliance, or related initiatives.

  • Bachelor's or Master's degree in B.E., B.Tech, M.Tech, MS, or MBA, completed through a regular three- or four-year degree program.

  • Excellent verbal and written communication skills.

  • Expertise in at least five of the following areas:

    • ISO/IEC 27001:2022 – Information Security Management System (ISMS)

    • ISO/IEC 22301:2019 – Business Continuity Management System (BCMS)

    • Risk assessment and gap assessment

    • SOX, SOC 1, and SOC 2

    • HIPAA and HITRUST

    • Internal and external audits

    • Policies and procedures review

    • Control testing and incident response

    • Stakeholder management

    • Cybersecurity

  • Good understanding of privacy laws, governance, risk management, and compliance (GRC).

  • Ability to manage cross-functional teams, drive organization-wide security initiatives, and promote a security-first culture.

  • Strong understanding of IT infrastructure and security tools, including Windows Active Directory, Microsoft 365, SASE, WAF, firewalls, network and application security, DevSecOps, CI/CD pipeline security, SDLC, IAM, IGA, MFA, application security, RSA Archer, and cloud security across AWS, Azure, GCP, and OCI.



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