SRC GenericSenior Associate

As a Senior Associate you will be aligned to our Strategy Risk & Compliance team which is focused on helping clients with their cybersecurity risk compliance and governance efforts. You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans. youll work as part of a team of problem solvers helping to solve complex business issues from strategy to .

Position Requirements

• Security strategy and governance projects (security strategy operating model org structure etc.

• Assessments: Maturity assessment Audit readiness planning and framework assessment cloud migration requirements business case development comparisons and vendor evaluation

• Frameworks: Design framework program objectives first/second/third line of defense vision and mission statements current state assessment and gap analysis roadmap planning and estimation for the program program governance and target operating model for NIST PCIDSS HIPAA HITRUST ISO COBIT etc. and vendor evaluation.

• Good experience in performing Organization Standard/Policy GAP assessment and Maturity assessments with Industry best practices (NIST/ISO/..

• Policy management (policy writing policy review policy lifecycle) projects

• Cloud architecture definition and assessment: development of cloud reference architecture target state cloud architecture definition compliance requirements migration strategies.

• Must have hands on experience and well proficient in Cybersecurity standard creation policy writing and maintenance

• Good understanding of Legal Regulatory and Privacy requirements to integrate within the Cybersecurity Program.

• Good understanding of various components of an enterprise Cybersecurity program including governance structures Risk and Threat Management key controls key processes Security architecture and Security training program

• Recommending Cybersecurity action plans for organizations to achieve their overall cybersecurity objective

• Good Knowledge and experience with GRC tools such as MetricStream Open Pages Archer and data analytics & visualization tools used in the Industry such as PowerBI Alteryx and Tableau.

• Experience in partnering with various functions within the Cybersecurity organization to capture and document the services and associated core processes work instructions and templates.

• Analyze the security posture of the organizations by assessing the design and implementation of security controls.

• Experience in Vendor risk management Outsourcing risk management Technology Risk Information Security.

• Strong understanding of Cybersecurity and Risk Control frameworks and their adoption in the Supplier management domain.

• Experience in implementing effective and innovative technology solutions.

Desired Knowledge

• Excellent written and oral communication skills can express thoughts clearly knows how to listen and is able to contribute in a team environment.

• Must communicate consistently and drive objectives relying on factbased decisions about risk that optimize the tradeoff between risk mitigation and business performance.

• Demonstrates proven extensive abilities with leveraging creative thinking and problemsolving skills individual initiative and utilizing Office 365 MS Office (Word Excel Access PowerPoint) and Google Docs.

• Ability to create domain specific training content and deliver trainings effectively

• Good presentation project management facilitation and delivery skills as well as strong analytical and problemsolving capabilities.

• Develop/implement automation solutions and capabilities that are clearly aligned to client business technology and threat posture.

• Demonstrates ability to track developments and changes in the digital business and threat environments to ensure that theyre adequately addressed in clients security strategy plans and architecture artifacts.

Professional & Educational Background

• MCA / BE / B Tech / MS (Field of Study: Computer and Information Science Information Cybersecurity Information Technology Management Information Systems).

• Certification(s) Preferred: Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC)

Additional Information

Travel Requirements: Not Applicable

• Line of Service: Advisory

• Industry: Consulting

• Must be ready to work onsite fulltime (timings will be 2 pm or sooner until 11 pm IST)

Minimum Years of Experience

3 8 years