Senior Executive - Information Security (WFO)
- R Systems
- 3 - 6 years
- Noida, Gurugram
- 4 days ago
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Job Description
Role & responsibilities
- Conduct internal audits and control assessments across frameworks including but not limited to:
- SOC 2 Type 2
- ISO/IEC 27001:2022
- PCI DSS
- HiTrust CSF
- PIMS (ISO/IEC 27701), AIMS (ISO/IEC 22301)
- EcoVadis
- Prepare and maintain audit documentation, evidence collection, and control narratives.
- Liaise with stakeholders from IT, Security, HR, Legal, and Operations to gather and verify compliance evidence.
- Support external auditors during SOC, ISO, and PCI assessments by coordinating walkthroughs, follow-ups, and remediation tracking.
- Perform risk-based control testing and gap analysis against regulatory and contractual obligations.
- Maintain and update the audit calendar, issue logs, and compliance dashboards.
- Monitor and track audit findings and assist in developing corrective action plans (CAPAs).
- Contribute to the development and continuous improvement of the GRC framework and control library.
- Stay current on updates to standards (e.g., ISO 27001:2022 updates), regulatory developments (e.g., DPDPA, GDPR), and industry best practices.
Looking for early Joiners.
Interested Candidate can share resume on bh***********a@rs*****s.com or can call at 8595575***.
Regards,
Bhawana
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: R SystemsLocation(s): Noida, Gurugram
Keyskills: Information Security Management Cyber Security Security Analyst Information Security Information Security Audit ISMS IT Risk Management ISO GRC Senior Security Analyst Infosec
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