
Senior Associate | Lead Security Compliance Specialist
- Hyderabad, Telangana
- Permanent
- Full-time
- Coordinate and support the department on ongoing internal and external audits and findings remediation and perform regular reporting internally
- Support Security Management on tasks and issues related to security regulation and compliance, including Internal Control System (ICS) processes, risks and controls
- Manage and support in written-rules initiatives and reporting
- Provide input and feedback on security topics with our second Line of Defense (LoD)
- Consult, advice and coordinate between various stakeholders on security standards & information security regulatory matters
- Provide regular update on due-diligence questions and maintenance on our internal security services and capabilities
- Represent the organization in matters related to information security
- Involvement and consulting in projects around cloud security, DORA and ICS
- Bachelor/Master degree in Information Security or Technology or equivalent
- Proven experience in information security policies and standards, regulatory compliance
- Experience with security audits and audit management ideally within the financial services industry
- Knowledge of relevant legal and regulatory frameworks in the financial industry (e.g., MaRisk BAIT, EU DORA, NIS 2, CSSF circulars) and industry standards (e.g. ISO 2700x, NIST, COBIT) is desired
- Understanding of internal control systems (ICS) and security compliance
- Minimum of 4 years experience in Information Security with a focus on above
- Experience in structuring options and presenting these to senior management
- Proactive thinking and self-paced work on solutions
- Strong analytical skills, creativity, critical thinking, ability to identify problems and propose solutions
- Excellent presentation and interpersonal skills
- Fluent in English.
- Good to have: CISSP, CISM and any technical training.