Senior Analyst – IS Risk Management Assurance

Location

India

Posted

2 days ago

Salary

0

Seniority

Senior

Bachelor Degree2 yrs expExperience acceptedEnglishCloud

Job Description

Senior Analyst – IS Risk Management Assurance

Synchrony

• Collaborate with the team and collectively respond client information security assessments • Engage with clients to discuss assessment findings, address questions or concerns, and provide guidance and support during client assessment • Document client assessment responses to support processes and commonly asked questions • Document and respond to shared assessments SIG(Standardized Information Gathering) questionnaire for external client assessments • Familiarity with Information security policies, procedures and standards to support client assessments • Review and action alerts from Security Rating Tools used to monitor SYF security posture • Support identification of process improvements and implementation of changes • Maintain clear and open communication with key stakeholders throughout the assessment process, including client representatives and internal teams • Obtain feedback from clients and internal teams to identify areas for process improvement, refine assessment methodologies, and enhance the quality and value of future client assessments • Perform RCSA (Risk & Control Self Assessments) against organization policies, standard controls and regulatory control frameworks • Work collaboratively with all teams in InfoSec to gather evidence from their processes in support of documenting and validating the assurance of RCSA controls • Report any control violation findings through organization risk management framework or model • Support administrative and maintenance tasks associated with GRC and SRS Tools(Black kite) • Evaluate and communicate security risks and solutions to business partners and IT management/staff • Support risk management special projects for Ex:External Outbound data etc.

Job Requirements

  • Bachelor’s Degree in Computer Engineering or related field, with a minimum of 2 years of experience in Information Security OR in lieu of the Bachelor's degree, a minimum of 4 years of experience in Information Security.
  • Minimum 2 years of experience conducting security risk assessments
  • Good understanding of IS Risk Management Concepts
  • Good understanding of IT related US Banking regulations & industry best practices (IT SOX 404, NIST, PCI DSS, HIPAA etc.)
  • Excellent interpersonal skills with ability to influence team members, management & external groups
  • Self-motivated & able to work independently or in a team environment & work with virtual teams
  • Good understanding of foundational cloud security concepts

Benefits

  • best-in-class employee benefits and programs that cater to work-life integration and overall well-being
  • career advancement and upskilling opportunities

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