Information Security Compliance Analyst
Global Payments
- Noida, Uttar Pradesh
- Permanent
- Full-time
- Assists in the administration of Information Security programs through the application of knowledge of data, information, processes, organizational interactions, as well as systems, networks, and information exchange capabilities. Facilitates assigned tasks of the evaluations of the Information Security programs by clients, external auditors, and internal auditors. Provides feedback to lead / manager resulting from evaluations of the Information Security programs or their individual components.
- Performs assigned tasks relative to the operational, compliance, client audit, and advisory engagements of domestic operations and may support the planning, execution, reporting, testing, and follow-up of federal exams, client audits, or other compliance engagements.
- Adheres to Information Security plans and policy in support of and alignment with organizational cybersecurity initiatives, strategy, and regulatory compliance.
- Maintains key data stores and tools to support the information security program to assist meeting security objectives and enterprise goals for Information Security for client, internal and external audit interactions.
- Supports leadership in the administration of the TSYS Information Security Awareness Program. Answers questions from key stakeholders and subject matter experts across the company to understand business objectives, risks and education requirements.
- Helps to develop phishing materials and in administering phishing exercises. Drafts security awareness broadcasts.
- Participates in the training of personnel within security awareness domain. Conducts assigned training or education of personnel within cyber domain.
- Bachelor's Degree
- Relevant Experience or Degree in: in Information Security, Computer Science, Business, or Regulatory Compliance preferred. Other majors will be considered.
- Typically Minimum 2 Years Relevant Exp
- Experience within Compliance, Audit, or Information Technology. Experience managing projects. Additional 4 years related experience may be considered in lieu of a degree.
- None Identified
- Skills / Knowledge - Developing professional expertise, applies company policies and procedures to resolve a variety of issues.
- Job Complexity - Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors. Exercises judgment within defined procedures and practices to determine appropriate action. Builds productive internal/external working relationships.
- Supervision - Normally receives general instructions on routine work, detailed instructions on new projects or assignments.
- Audit Knowledge (ISG ONLY) - Experience with industry audit and assessment standards (PCI-DSS, SOC1, SOC2, SOX, Federal Examinations).
- Technical Acumen - Ability to validate moderate to complex business requirements to technical designs for core and downstream processes.
- Knowledge of Industry and Support Products - Knowledge of the payments industry and information security. User and technical understanding of systems and products within supported business line.