Responsibilities:
Planning, performing, and tracking cyber security gap analysis and risk assessment processes.
Performing internal & external, hands-on technical and procedural security audits.
Develop, implement and track technical risk control/mitigation plans.
Working with the company business owners and IT Business applications and infrastructure to implement security controls, solutions and software qualifications and compliance and monitoring.
Manage information security related tasks, track progress and report to management.
Plan and execute Security processes and InfoSec group controls.
Write, Update and implement security related procedures.
Lead audit and compliance activities as SOX, SOC2, ISO27001, FedRamp and more and provide Privacy technical guidance.
Contributor to GDPR and privacy, working closely with the company legal department.
Responsible to handle Internal and third-party security qualification processes, vendor risk management and assign required controls
Responsible on customers RFP security risk assessment questionnaire; in a business-driven approach and a prompt response time
Always pushing to modernize compliance solutions with efficiencies and business facing approach
3+ years of experience in security Governance, Risk and Compliance in hi-tech global company.
Proven experience with security compliance audit and management (NIST, ISO, SOC2, SOX, FedRamp and/or DoD).
Hands-on experience with ISMS in audits, Security Risk Management, and mitigation planning.
Experience in working with customers and 3rd party qualification processes
Experience in cloud security compliance and risks.
Background and experience in R&D infrastructure (an advantage).
Familiar with security vulnerabilities, trends, tools and practices.
Professional certifications as Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Professional (CISSP) an advantage.
Ability to multi-task in a dynamic work environment.
Ability to motivate others in a matrix management structure.
A true team player and easy to collaborate with A true proactive and can do approach.
High level English with an emphasis on writing skills.
