We are looking on to Support and monitor adherence to information security, IT compliance, risk, business continuity, and disaster recovery. Analyze risk impact on important data assets and apply risk mitigation measures also Engage with Business and IT functions, supporting a broad range of Information Security and Risk Management (ISRM) topics including information security, IT compliance and/or information risk management. Key Responsibilities:
Comply with corporate wide information security program risk management program policies and procedures to ensure ongoing compliance and enforcement
IT compliance specialist with strong Risk & Compliance and Audit Competencies, who is committed to providing exceptional risk based advice to all IT functions including IT Compliance & Security
Collaborate effectively with stakeholders including IT application teams, IT third-party vendors, Financial Assurance, QA/e-Compliance, Legal, Procurement, and act as a liaison to Internal Audit
Provide knowledge and expertise of current industry trends and technology standards to improve the information security and risk posture across the company
Apply internal controls (including Financial and Regulatory controls) across a variety of IT environments (including cloud, infrastructure, business systems, and tools) and Vendors
Conduct assessments and test control design and effectiveness. Assessor must have ability to identify deficiencies and recommend continuous improvement / appropriate remediation activities
Consult with stakeholders for Policy, Control, Data Classification, and Risk Management in a variety of environments
Familiar with ITIL processes, GRC, Data Classification, IT Risk Management, Vendor Risk Management, Vulnerability Management, Security Incident Management, GxP requirements, and SOX Controls.
Key Requirements/Minimum Qualifications
Working style: High level of personal integrity, and the ability to professionally handle confidential matters and exude the appropriate level of judgment and maturity
Collaboration: Strong ability to handle competing priorities, and seeking consensus when parties have different or even contradicting opinions. Is perceived as a team player
Customer Focus: Strong customer focus is required. Customer focus includes both a focus on the IT in countries and Country business organization
Results Focus: Must be able to drive ISRM projects and related activities through the Country organization
Communication: Must be able to present and train teams effectively. Excellent written and verbal communication skills; interpersonal and collaborative skills.
Security and Compliance Policy framework, ISEC & Compliance, Records Management, Risk Management, Vendor Management, Leadership, Relationship Management, Consultation, Negotiation, Learning agility, Authoritative. Professional ISEC certified / Professional risk or audit certified
Preferred Qualifications/Skills/Experience:
University degree in business/technical/scientific area or comparable education/experience
Over 5 years of experience in:
Business information security and compliance
Risk management
Audit management
Senior business stakeholder management
Prefer regulated environment experience
Business fluent in English (written and spoken)
REQUIRED LICENSES/CERTIFICATIONS: Professional information security certification, such as CISSP, CISM or ISO 27001 auditor / practitioner Professional (information system) risk or audit certification such as CIA, CISA or CRISC Relocation assistance: Yes Sponsorship available: NO Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital status, disability, or any other reason.
Job Detail
Job Id
JD2151388
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Bengaluru, Karnataka, India
Education
Not mentioned
Experience
Year
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