Security Lead - Cyber Assurance & Audits
MITC, Kandivli, MITC, Kandivli, IN
Responsibilities & Key Deliverables
We are seeking an experienced Security Lead –to lead our Cyber Assurance & Audits initiatives. The ideal candidate will be responsible for developing, implementing, and maintaining security policies, ensuring compliance, and managing risk across the group company. This role requires a strategic thinker with strong expertise in security frameworks, risk assessment, and compliance management.
1. Cyber Assurance
- Develop, implement, and maintain **information security policies, standards, and procedures** in alignment with industry best practices (e.g., ISO 27001, NIST, DPDPA).
- Establish and oversee the **security governance framework** to ensure accountability and adherence to security policies.
- Conduct **security awareness training** for employees and stakeholders.
- Lead **internal and external security audits**, ensuring compliance with frameworks and contractual obligations.
2. Risk Management:
- Perform **enterprise-wide security risk assessments** and identify vulnerabilities.
- Develop and maintain a **risk register**, tracking mitigation strategies and remediation efforts.
- Work with stakeholders to **prioritize risks** and recommend controls to reduce exposure.
- Monitor emerging threats and ensure proactive risk mitigation strategies are in place.
3. Compliance & Regulatory Oversight:
- Ensure compliance with **data protection laws (GDPR, CCPA, HIPAA, etc.) and industry regulations.
- Manage **third-party vendor risk assessments** and ensure security requirements are met.
- Prepare and present **compliance reports** to senior management and auditors.
- Stay updated on **evolving cybersecurity laws** and adjust policies accordingly.
4. Security Controls & Incident Response: **
- Oversee the implementation of **security controls** to protect organizational assets.
- Collaborate with IT and security teams to ensure **effective incident response and remediation**.
- Conduct post-incident reviews** and recommend improvements to prevent recurrence.
Experience
7+ years in GRC, IT security, or risk management roles
- Experience with **regulatory compliance (GDPR, HIPAA, PCI-DSS, SOX, etc.)**.
Qualifications
Bachelor’s or master’s degree in Cybersecurity, Information Technology, Risk Management, or related field.
Certifications: CISSP, CISM, CRISC, CISA, ISO 27001 LI/LA, or equivalent referred
Strong knowledge of **security frameworks (ISO 27001, NIST CSF, COBIT, etc.)**
Skills
- Excellent **analytical, communication, and leadership** skills.
- Ability to **translate technical risks into business terms** for stakeholders.
- Proficiency in **GRC tools (e.g., RSA Archer, MetricStream, One Trust)** is a plus.