Job Responsibilities:

  • Initiate, develop, implement, and monitor enterprise information security and IT risk management programs.
  • Develop Security Policies to support legal and regulatory compliance needs and general IT and organizational information security practices.
  • Establish, evaluate, and maintain SOC 2 Type 2 requirements (NOTE: this SOC doesn't mean Security Operation Center, so your security operation center experience doesn't help).
  • Conduct audits/assessments, including audit plan preparation, review of documentation, policies, process, and procedures.
  • Report risk management issues and internal controls deficiencies identified and provide recommendations for improving operations, in terms of both efficient and effective performance.
  • Develop metrics for evaluating the effectiveness and success of the security and privacy frameworks to ensure they meet the needs of all internal and external stakeholders.
  • Lead all privacy and security governance efforts to ensure alignment of the privacy and security program to the needs of the organization and legal and regulatory requirements.
  • Work cross-functionally with teams to provide guidance and project management services for implementing security controls to drive customer satisfaction and meet project deliverables.
  • Supports implementation of data security & privacy compliance processes, risk management, and control implementation efforts.
  • Demonstrate architectures, methods, and controls required to meet stringent compliance and audit requirements.
  • Proactively stay up-to-date with developments in relevant technologies and compliance frameworks.
  • Support external consulting business line by delivering cyber security-related documents, which include but are not limited to security policy, incident response process, and vulnerability management process.
  • Conduct security and privacy risk assessments to identify areas of unexpected risk to business and technology operations.
  • Develop diagrams to illustrate technical concepts and workflows.

Job Requirements - Mandatory:

  • Bachelor’s degree or equivalent experience
  • 3+ years of experience in security audit and compliance domains
  • Deep and demonstrable knowledge of regulatory compliance and security frameworks, particularly with SOC 2 Type 2 (must show such experience in your resume, but your security operation center experience doesn't help)
  • Experience in leading security, compliance, privacy, and risk management projects
  • Experience in developing multi-year project timelines, updating the timeline weekly and manage a team to deliver the projects according to the timeline
  • Understand cloud environment, and thus do not simply carry over practices from the traditional on-prem solutions
  • Expertise in developing customer-facing PowerPoint slide decks, Excel, and Word documents
  • Demonstrate a proactive attitude with a willingness to find innovative solutions that drive results
  • Strong self-learning and problem-solving capabilities
  • Excellent communication skills, including writing, verbal communication, and presentation skills
  • Analytically oriented with experience using data to drive decision making
  • Desire to work in a fast-paced start-up environment

Job Requirements - Preferred:

  • Experience working in one of the Big 4 accounting firms in an advisory or audit role
  • Expertise with more security frameworks.

Job Details

Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Aug 06, 2022
Posting Date:
Jul 06, 2022

HD Staffing Solutions (SMC-Private) Limited

Consultants · 101-200 employees - Lahore

HD Staffing Solutions (SMC-Private) Limited

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