Information Security Analyst Security Certifications
Information Security Analyst Security Certifications
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Job Description
Job Title: Information Security Analyst Security Certifications
REPORTING TO : Manager Information Security
REPORTING LOCATION : Katowice Poland
WORKING LOCATION : India
ROLE & OBJECTIVES:
- Role would focus on the attestations and certifications for relevant Eurofins functions as well as in providing guidance & supporting customer questionnaires.
- Support External Audits (SOC 2 Type1/Type 2 ISO 27001 and other IT Audits based on NIST Cybersecurity) for relevant functions/region wise.
- Define/review test of procedures/controls basis on the organization defined policies & procedures for relevant certifications.
- Execute the tests of the defined controls (ITGC IT General Controls Technical controls Physical Controls etc) as part of TOD (Test of Design) and TOE (Test of effectiveness).
- Manage reporting phase of the testing and ensure clarity of the reported findings.
- Explain details of findings to the Management stakeholders.
- Follow up on the reported findings for its remediation.
- Monitor the compliance via available GRC tools / dashboards and ensure gaps are mitigated by collaborating with other stakeholders.
- Well versed with ITIL Standardized Process to monitor the Service Now requests.
QUALIFICATIONS AND EXPERIENCE REQUIRED:
Minimum of 3 9 years of professional experience in the field of Governance Risk and Compliance or IT Audits.
Required
- Knowledge of technical security concepts related to IT General Controls (ITGC Controls) Identity & Access Management Physical Security Incident Management Business Continuity & Disaster recovery Change Management Logging & Monitoring Data Management Asset Management and Risk Management etc.
- Knowledge in any of these two framework/standard SOC 2 Type1/Type2 ITIL/ITSM ISO/IEC 27001NIST Cyber Security.
- Additional Knowledge in regulations like GDPR or SWIFT Attestation.
- Excellent Fluency in English (Verbal and Written).
Appreciated
- Any security related certifications like: ISO27001 CISA CISSP is an added advantage.
- Experience with a MNC company and/ or Big 4 accounting firm experience is an added advantage.
Additional Information :
Educational background in IT or Information Security.
Any related IT Security certification would be an added advantage.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
