Information Security Analyst – Security Certifications

Job Title: Information Security Analyst – Security Certifications

REPORTING TO                   :            Manager, Information Security

REPORTING LOCATION     :            Katowice, Poland

WORKING LOCATION         :            India

ROLE & OBJECTIVES:         

• Role would focus on the attestations and certifications for relevant Eurofins functions as well as in providing guidance & supporting customer questionnaires.
• Support External Audits (SOC 2 – Type1/Type 2 , ISO 27001, and other IT Audits based on NIST Cybersecurity) for relevant functions/region wise.
• Define/review test of procedures/controls basis on the organization defined policies & procedures for relevant certifications.
• Execute the tests of the defined controls (ITGC – IT General Controls, Technical controls, Physical Controls, etc) as part of TOD (Test of Design) and TOE (Test of effectiveness).
• Manage reporting phase of the testing and ensure clarity of the reported findings.
• Explain details of findings to the Management stakeholders.
• Follow up on the reported findings for its remediation.
• Monitor the compliance via available GRC tools / dashboards and ensure gaps are mitigated by collaborating with other stakeholders.
• Well versed with ITIL Standardized Process to monitor the Service Now requests.

QUALIFICATIONS AND EXPERIENCE REQUIRED: 

Minimum of 3 -9 years of professional experience in the field of Governance, Risk and Compliance or IT Audits.

Required

• Knowledge of technical security concepts related to IT General Controls (ITGC Controls) – Identity & Access Management, Physical Security, Incident Management, Business Continuity & Disaster recovery, Change Management, Logging & Monitoring Data Management, Asset Management and Risk Management etc.
• Knowledge in any of these two  framework/standard SOC 2- Type1/Type2, ITIL/ITSM, ISO/IEC 27001,NIST Cyber Security.
• Additional Knowledge in regulations like GDPR or SWIFT Attestation.
• Excellent Fluency in English (Verbal and Written).

Appreciated

• Any security related certifications like: ISO27001,  CISA, CISSP is an added advantage.
• Experience with a MNC company and/ or Big 4 accounting firm experience is an added advantage.