Senior Specialist - CyberSecurity
Role details
Job location
Tech stack
Job description
Liaise with business teams to ensure a comprehensive understanding of business processes and the mapped IT controls and testing procedures
Define PCI DSS ISO 27001 control Assessment including the test plans and ensure that the test was performed correctly and ensure assessment is closed within time frame
Conduct detailed document analysis of policies procedures and standards identify gaps and highlight remediation measures if any
Ensure Compliance SLA adherence and timely Audit Support and manage External Audits
Customer delivery mindset and very Strong Project management skills
Act as trusted advisor to the client and drive IT Risk compliance office to manage the entire Audit Compliance Risk Management Program
Stakeholder Management to communicate IT GRC issues and explaining those in Business language to Key member of the GRC Program at the Client
Conduct workshop sessions with the business and control owners and provide walkthrough of the
Management Communication and participating in all GRC related meetings and status reporting
Requirements
Do you have experience in ServiceNow?, Do you have a Bachelor's degree?, Should have 10 years of experience in IT GRC with a good understanding of regulations standards including but not limited to PCI DSS SOX compliance NIST 80053 SOC2 and ISO 27001 GDPR
Exposure to IT GRC tools like Service Now OneTrust Archer Service Now Risk Recon Microsoft eDiscovery among others
Expertise in Security principles Maturity Assessment Controls Testing Test of design and test of effectiveness Privacy regulations like complying to GDPR PII information etc Policy Procedures and Standards
Expertise in Security Risk Compliance Audit Management
Technology stacks preferred
Power BI MS Excel MS Powerpoint
Education
Essential
University degree Bachelors degree or equivalent experience in computer science information systems mathematics statistics or related field
Any one Security Certifications among ISO 27001 CISA CISM CEH CISSP CRISC CGEIT CISSP CCSK Skills
Mandatory Skills : GRC - GRC Service Now Other details
Benefits & conditions
(part of Larsen and Toubro (L&T)) 3.73.7 out of 5 stars Long Island, NY $76,009 - $133,202 a year, Pulled from the full job description
- Paid parental leave
- Parental leave
- Health insurance
- 401(k) matching
- Vision insurance
- Dental insurance
- Life insurance, Benefits/perks listed below may vary depending on the nature of your employment with LTIMindtree ("LTIM"):
Benefits and Perks:
- Comprehensive Medical Plan Covering Medical, Dental, Vision
- Short Term and Long-Term Disability Coverage
- 401(k) Plan with Company match
- Life Insurance
- Vacation Time, Sick Leave, Paid Holidays
- Paid Paternity and Maternity Leave
The range displayed on each job posting reflects the minimum and maximum salary target for the position across all US locations. Within the range, individual pay is determined by work location and job level and additional factors including job-related skills, experience, and relevant education or training. Depending on the position offered, other forms of compensation may be provided as part of overall compensation like an annual performance-based bonus, sales incentive pay and other forms of bonus or variable compensation., Compensation range: $76,009.00 to $133,202.00 per year
