05/03/2025 updated
PS
100 % available
Information Security and GRC Specialist with 4+ Years Experience
Pune, India
Only remote
Master of business administration in Business Analytics & IBAuditingBusiness Process ImprovementComplianceComputer SecurityGovernance Risk Management and ComplianceHealth Insurance Portability and Accountability Act (HIPAA) ComplianceIdentity ManagementIncident ManagementISO/IEC 27001Risk AnalysisSarbanes-Oxley Act (SOX) ComplianceStakeholder ManagementCarry Out AssessmentsIT General Controls (ITGC)IT Security Standards
GRC and Information Security
Extensive experience in GRC processes, internal and external audits, and information security frameworks including ISO/IEC 27001.
Compliance and Risk Management
Proficiency in conducting compliance audits, risk assessments, and implementing data privacy frameworks like HIPAA.
Audit and Process Improvement
Skilled in performing internal and external audits, process improvements, and stakeholder management across various organizational functions.
IT Security Standards
Knowledge of SOX/ITGC audits, ISO 27001 audits, and SOC 1 & 2 audits implementation and management.
Data Privacy and Protection
Experience in Privacy shield certification, data subject rights activities, and data privacy impact assessments.
Security Operations
Proficiency in incident management, access management, and DLP implementation at the organizational level.
Training and Awareness
Experience in conducting training sessions, awareness drives, and infoSec inductions for new joiners and senior members.
Extensive experience in GRC processes, internal and external audits, and information security frameworks including ISO/IEC 27001.
Compliance and Risk Management
Proficiency in conducting compliance audits, risk assessments, and implementing data privacy frameworks like HIPAA.
Audit and Process Improvement
Skilled in performing internal and external audits, process improvements, and stakeholder management across various organizational functions.
IT Security Standards
Knowledge of SOX/ITGC audits, ISO 27001 audits, and SOC 1 & 2 audits implementation and management.
Data Privacy and Protection
Experience in Privacy shield certification, data subject rights activities, and data privacy impact assessments.
Security Operations
Proficiency in incident management, access management, and DLP implementation at the organizational level.
Training and Awareness
Experience in conducting training sessions, awareness drives, and infoSec inductions for new joiners and senior members.
Experience
Professional experience0 - 5 years
Freelancer since2025
Languages
EnglishFluent
Project history
Responsible for GRC processes, internal and external audits, risk assessments, and compliance management. Contributed to SOC audits, HIPAA compliance, and various security implementations.
Gained experience in internal audits, GRC processes, and process improvements. Conducted internal audit analysis for teams.