Support Engineer - Risk & Compliance Analyst

Securonix; Pune District; On-site; INR 2,200,000 - 3,400,000; Full time

Benefits offered by this job

Health Insurance with INR 7,50,000 sum

Personal Accident INR 10,00,000

Term Life Insurance 5x base pay

Equal employment opportunities

Job summary

Securonix is seeking a Support Engineer – Risk and Compliance to ensure regulatory and industry mandates (SOC 2, ISO 27001, ISO 42001, HITRUST, PCI, etc.) are maintained. You will manage control self-assessments, policy documentation, and the risk register under the IT Security Risk & Compliance Manager.

Essential functions include risk assessments, audit evidence gathering, policy management, and collaboration with IT teams to improve security posture and compliance maturity.

Qualifications

• Experience performing risk assessments and control reviews against COSO, COBIT, NIST, ISO 27001.
• Understanding IT General Controls for SOC 2, ISO 27001, ISO 42001.
• Familiarity with IAM, vulnerability management, encryption, logging, and application security.

Responsibilities

• Conduct controls assessments to identify information security risks and ensure timely control self-assessments.
• Coordinate with auditors and internal stakeholders for audit evidence gathering.
• Conduct risk assessments and vendor risk reviews and maintain the risk register and documentation in the GRC tool.
• Ensure documentation of policies, standards and procedures to support security, compliance and audit needs.
• Collaborate with IT teams to maintain and improve the organization’s security posture.
• Assist in maturing the Information Security GRC program.

Skills

GRC knowledge

Audit support

Cloud security familiarity

Education

Bachelors/Masters in CS/IS

Tools

COSO

COBIT

ISO 27001 Lead Auditor

Job description

At Securonix, we’re on a mission to secure the world by staying ahead of cyber threats, reinforcing all layers of our platform with AI capabilities. Our Securonix Unified Defense SIEM provides organizations with the first and only AI-Reinforced solution built with a cybersecurity mesh architecture on a highly scalable data cloud. Enhanced by Securonix EON's AI capabilities, our innovative cloud-native solution delivers a seamless CyberOps experience, empowering organizations to scale their security operations and keep up with evolving threats.

Recognized as a five-time leader in the Gartner Magic Quadrant for SIEM and highly rated on Gartner Peer Insights, our award-winning Unified Defense SIEM provides organizations with 365 days of 'hot' data for rapid search and investigation, threat content-as-a-service, proactive defense through continuous peer and partner collaboration, and a fully integrated Threat Detection, Investigation, and Response (TDIR) experience - all within a single platform. Built on a cloud-native architecture, the platform leverages the Snowflake Data Cloud for unparalleled scalability and performance.

Securonix is proud to be a cybersecurity unicorn and featured in CRN's 2024 Security 100 list. Backed by Vista Equity Partners, one of the largest private equity firms with over $100 billion in assets under management, we have a unique advantage in driving innovation and growth. With a global footprint, we serve more than 1,000 customers worldwide, including 10% of the Fortune 100. Our network of 150+ partners and Managed Security Service Providers (MSSPs) enables us to deliver unmatched security solutions on a global scale.

We are driven by our core values and place our people at the heart of everything we do:

• Winning as One Team: We work together with universal respect to achieve aligned outcomes

• Customer Driven Innovation: We innovate to stay ahead of the market and create value for our customers

• Agility in Action: We embrace change and are unified in our purpose and objectives amidst change

Join us as we redefine cybersecurity, innovate fearlessly, and grow together as one team.

The Support Engineer – Risk and Compliance will be responsible for ensuring compliance with regulatory and industry mandates that include SOC 2, ISO 27001, ISO 42001, HITRUST, PCI, and others are maintained. Reporting to the Manager of Information Security Risk & Compliance, this role will be responsible for executing control self-assessments, creating, and maintaining policy documentation, assisting in maintaining the risk register and overall maintenance of the organization’s compliance posture.

Essential Functions of the Job:

• Conduct controls assessments to identify and assess Information Security risks within the Securonix IT environment.
  Ensure that control self-assessments are conducted in a timely manner ensuring completeness and accuracy

• Co-ordinate with auditors and internal stakeholders for audit evidence gathering.

• Conduct risk assessments and vendor risk reviews and maintain documentation of risks in the GRC tool.

• Ensure that appropriate documentation in the form of policies, standards and procedures is created and managed to support the various security, compliance, and audit requirements.

• Work with other teams in the IT org to establish standards and process for maintaining and improving the organization’s security posture

• Assist in continuous improvement and maturing the Information Security GRC program

Additional Job Functions:

• Maintain the risk register with up-to-date risk details, and track risk response plans(remediation/exceptions) to closure

• Perform audits and assessments of third parties such as vendors, service providers, and consulting organizations as required.

• Work closely with Technology and Security teams to develop appropriate remediation action plans for identified risks.

Knowledge and Skill Requirements:

• Demonstrated experience in performing risk assessments and control reviews against compliance frameworks such as COSO, COBIT, NIST, ISO 27001, etc.

• Understanding of IT General Controls in relation to SOC 2, ISO 27001, ISO 42001 and other compliance frameworks.

• Familiarity with IT and Information Security processes such as identity and access management, vulnerability management, encryption and key management, logging and monitoring and application security is desirable.

• Familiarity with cloud and SaaS-based environments and technologies with associated auditing methodologies is desirable

• Bachelor’s / Master’s degree in a computer or information management field or similar work experience.

• Relevant certifications like CISSP, CISA, CRISC, ISO 27001 - Lead Auditor/Lead Implementer desirable, but not mandatory

• Strong attention to detail, influencing, and problem resolution skills.

• 2+ years' experience in Information Security - IT audit and/or IT Risk & Compliance roles

Benefits:

As a full-time employee with Securonix, you will be eligible for the following employee benefits:

• Health Insurance with a total sum insured is INR 7,50,000

• Coverage: Self, Spouse, 2 kids, Dependent parents, or parents-in-law

• Personal Accident with total sum insured is INR 10,00,000

• Term Life Insurance with a sum assured for employees is 5 times fixed base pay is covered.

Securonix provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws. Securonix complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination layoff, recall, transfer, leaves of absence, compensation and training.