Role Purpose

The purpose of the role is to analyse security requirements and design security solutions towards

protecting organization's security assets.

Do

1. Analyse Risk and Compliance assurance to protect sensitive information
   1. Identify Risk and compliance issues at all levels as per the updates
   2. Analyse common compliance frameworks and ensure policies, processes and standards are in place
   3. Perform quarterly audit, sample testing and report risks
   4. Communicate assurance findings to the clients in a timely manner
   5. Monitor remediation on assurance findings and ensure closure of all open points
   6. Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
   7. Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
   8. Provide timely and accurate reporting and documentation to management on all key parameters as needed.
   9. Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
   10. Suggest corrective measures to cyber security issues and provide timely support and future recommendations

Stakeholder Interaction

Stakeholder TypeStakeholder IdentificationPurpose of InteractionInternalCRS practice teamReporting and updatesIT teamTo understand IT systems and auditInternal Legal TeamFor discussing legal PracticesExternalCustomerData analysis and reporting

Display

Lists the competencies required to perform this role effectively:

• Functional Competencies/ Skill
  • Domain/Industry Knowledge - Awareness and knowledge of Corporate IT Security ~ Contractual IT Governance & Compliance ~ Data Protection ~ Privacy ~ IT General Controls ~ Internal & External IT - Expert
  • Leveraging Technology - In-depth knowledge of and mastery over ecosystem technology that commands expert authority respect - Master
  • Technical knowledge - Complete understanding of risk and compliance audits((ISO27001, SOX, HIPAA, GLBA, PCI DSS, SSAE16 etc.) - Expert

Competency LevelsFoundationKnowledgeable about the competency requirements. Demonstrates (in parts) frequently with minimal support and guidance.CompetentConsistently demonstrates the full range of the competency without guidance. Extends the competency to difficult and unknown situations as well.ExpertApplies the competency in all situations and is serves as a guide to others as well.MasterCoaches others and builds organizational capability in the competency area. Serves as a key resource for that competency and is recognised within the entire organization.

• Behavioural Competencies
  • Strategic perspective
  • Technology Acumen
  • Communication and Presentation Skills
  • Problem Solving approach
  • Managing Complexity
  • Client centricity

Deliver

No.Performance ParameterMeasure1.Adherence to established risk and compliance framework% deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines2.Disaster recoveryNumber of risks identified and mitigated, Timely communication to the client

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