Cybersecurity Risk & Compliance Analyst -2

About the role

Reporting to the Cybersecurity Risk Manager, the Cybersecurity Risk & Compliance Analyst provides analytical support across core cybersecurity risk management processes, including exceptions management, issues management, and the cybersecurity risk register, as well as policies and standards maintenance and risk metrics/KPI reporting.

What you'll do

• Support the end-to-end exceptions lifecycle, including reviewing exception assessments, performing risk analysis
• Prepare exception submissions for approval and acceptance, ensuring documentation meets process and audit standards
• Track exception status, expirations, and renewals, and follow up with control/process owners as needed
• Maintain exceptions management tooling and templates to support consistent intake and processing
• Process and risk-rate individual instances of non-compliance identified through audits, assessments, or self-identification

What you need

• 2–3 yrs of experience
• Compliance
• Network security
• Cloud security
• ISO 27001
• Risk management
• Data privacy
• B.Sc or B.Tech or B.E. or BCA

Good to have

• Penetration testing
• CISA
• CISM
• ITIL
• Telecom
• ServiceNow