Information Security Sr Anlyst

Proven experience reviewing client contractprovisions related to data security, breach reporting, cyber resilience, andcompliance certifications and measuring compliance in IT and securityarchitecture and operations.

Regulatory Compliance Risk Management

Support independent certification and audit byworking with D&IT peer groups and lines of business to collect documentationand evidence of security policies and operations

Request and review documentation and evidencefrom control owners to certify and validate compliance to standards andindustry-accepted best practice

Monitor regulatory and legal landscape at aglobal scale and across market sectors and maintain awareness of compliancerequirements

IT Governance

Act as an informed voice in development ofpolicy and ensure alignment with regulatory, legal, and contractualrequirements

Assist establishment and enforcement ofstandards of practice documentation to be referenced by architecture andoperations teams

Contribute process and subject matter expertisein governance forums and cross-functional committees

Cyber Risk Management

Support establishment, collection, and ongoingimprovement of metrics to measure effectiveness of cyber risk management andprovide data-driven insight to decision makers and control owners

Collaborate with peer D&IT groups tocollect KPI’s, KRI’s and drive efficiency through automation and other means

Supplier/Third Party Risk Management

Contribute subject matter expertise throughthird party risk assessment process

Identify and communicate risk of vendorengagements and mitigation actions to business owners and D&IT stakeholders

Assist review of client security requirementsin contracts and aggregate relevant clauses to inform contractual risk

Miscellaneous:

Assist development of user training alignedwith cyber threat landscape, establish and implement metrics, and proposeenhancements

Support internal audit

Assist with securitycertification/attestations/audits to demonstrate control effectiveness toindependent service auditors/assessors and C3PAO’s

Assist in development of risk treatment plansand monitoring progress of actions.

Collaborate with members of the GRC team toensure timely and quality deliverables to internal and external customers

Contribute subject matter expertise in reviewand response to internal and external sourced GRC related requests

SKILLS AND ABILITIES REQUIRED:

Bachelor’s degree in information systems,Information Security, or a related field

7–10 years of experience in GRC executing orauditing against standards, frameworks, and industry regulations

Demonstrated experience supporting GRCfunctions for global companies

Solid proficiency in risk assessmentmethodologies and frameworks

Proven ability to assess alignment of internalpolicy, process, control design and operations, and cyber risk management withregulatory standards and frameworks

Strong collaboration with IT teams

Familiarity with industry standards andframeworks (e.g., NIST CSF and supporting SP’s, ISO 27001, AICPA SOC)

Working knowledge of cyber and privacy laws andregulations

Solid understanding of information securityprinciples and concepts

Strong desire to create task and functionalefficiencies through use of technology and tools, especially GenAI

Preferred Qualifications

Strong analytical, organizational, andcommunication skills

Professional certifications such as CRISC,CISSP or others

Experience with ServiceNow Risk Managementplatform

Knowledge of FAR, DFARS, CMMC

Experience with GRC platforms and riskmanagement methodologies

Ability to work independently andcollaboratively as required

Competencies

Attention to detail and critical thinking

Ethical judgment and integrity

Ability to manage multiple tasks and deadlines

Strong interpersonal and stakeholder engagementskills

About us

About us:

OTSI is a global technologypartner providing enterprise IT consulting, digital solutions, and managedservices. We help organizations modernize complex technology landscapes,harness the power of data, and build scalable AI-led ecosystems to accelerate innovationand business growth. With over 26 years of experience, we consistently turncomplex challenges into success stories through our strong technicalcapabilities and deep industry knowledge. Our global team of 1,800+professionals, spread across 6 countries, delivers cutting-edge solutions forcustomers across Banking, Financial Services, Insurance, Transportation &Logistics, Energy & Utilities, Healthcare & Life Sciences, Government,Hi-Tech, Telecom & Media, Manufacturing, and more.

Our focused technologyareas:

·        AI/ML (Agentic AI Solutions, GenAI/LLMs, Natural Language Processing,Intelligent Processing, Physical Intelligence)

·        Data & Analytics (Data Architecture, Data Engineering, DataMigration, Data Modernization, Big Data, Analytics and BI)

·        Cloud (Cloud Computing, Cloud Migration, Cloud-Native Architecture,Hybrid and Multi-Cloud)

·        Digital Engineering (Application Modernization, Product Engineering,Platform Engineering, DevSecOps)

·        Quality Engineering (Manual Testing, Nonfunctional testing, TestAutomation, Digital Testing)

·        Enterprise Platforms (SAP, Microsoft, Oracle, etc.)

Our focused industries andtarget segments:

·      Banking, Financial Services, & Insurance

·      Manufacturing, Transportation, & Logistics

·      Energy & Utilities

·      Telecom & Media

·      Healthcare & Lifesciences

·      Government & Public Sector (FED, SLED, & Partners)

·      Hi-Tech