Job Description

Job Title: Information Security Analyst - Security Certifications REPORTING TO : Manager, Information Security REPORTING LOCATION : Katowice, Poland WORKING LOCATION : India ROLE & OBJECTIVES : Role would focus on the attestations and certifications for relevant Eurofins functions as well as in providing guidance & supporting customer questionnaires. Support External Audits (SOC 2 - Type1/Type 2 , ISO 27001, and other IT Audits based on NIST Cybersecurity) for relevant functions/region wise. Define/review test of procedures/controls basis on the organization defined policies & procedures for relevant certifications. Execute the tests of the defined controls (ITGC - IT General Controls, Technical controls, Physical Controls, etc) as part of TOD (Test of Design) and TOE (Test of effectiveness). Manage reporting phase of the testing and ensure clarity of the reported findings. Explain details of findings to the Management stakeholders. Follow up on the reported findings for its remediation. Monitor the compliance via available GRC tools / dashboards and ensure gaps are mitigated by collaborating with other stakeholders. Well versed with ITIL Standardized Process to monitor the Service Now requests. QUALIFICATIONS AND EXPERIENCE REQUIRED: Minimum of 3 -9 years of professional experience in the field of Governance, Risk and Compliance or IT Audits. Required Knowledge of technical security concepts related to IT General Controls (ITGC Controls) - Identity & Access Management, Physical Security, Incident Management, Business Continuity & Disaster recovery, Change Management, Logging & Monitoring Data Management, Asset Management and Risk Management etc. Knowledge in any of these two framework/standard SOC 2- Type1/Type2, ITIL/ITSM, ISO/IEC 27001, NIST Cyber Security. Additional Knowledge in regulations like GDPR or SWIFT Attestation. Excellent Fluency in English (Verbal and Written). Appreciated Any security related certifications like: ISO27001, CISA, CISSP is an added advantage. Experience with a MNC company and/ or Big 4 accounting firm experience is an added advantage.