Lead Analyst
Job Summary
Role Purpose
The purpose of the role is to analyse security requirements and design security solutions towards protecting organizationÃÂÃÂÃÂÃÂÃÂÃÂs security assets
Do
1. Analyse Risk and Compliance assurance to protect sensitive information
- Identify Risk and compliance issues at all levels as per the updates
- Analyse common compliance frameworks and ensure policies processes and standards are in place
- Perform quarterly audit sample testing and report risks
- Communicate assurance findings to the clients in a timely manner
- Monitor remediation on assurance findings and ensure closure of all open points
- Ensure all required controls are implemented documented and monitored so as to ensure full audit compliance.
- Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
- Provide timely and accurate reporting and documentation to management on all key parameters as needed.
- Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
- Suggest corrective measures to cyber security issues and provide timely support and future recommendations
Deliver
| No. | Performance Parameter | Measure |
| 1. | Adherence to established risk and compliance framework | % deviation from audit release audit scores closure on audit points cyber health of the organization audit timelines |
| 2. | Disaster recovery | Number of risks identified and mitigated Timely communication to the client |
Required Experience:
Senior IC
About Company
As a global leader, Wipro blends consulting and AI expertise across design, engineering and operations to accelerate business transformation and deliver future-ready technology.