Senior Specialist - CyberSecurity

About Us:

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700+ clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit www.ltimindtree.com.

Role: GRC – ITRO Risk & Compliance Officer

Location: Warsaw, Poland (Hybrid Work Model – 2 Days Work From Office and rest 3 Days Work From Home every week.)

Language Proficiency: German – Mandatory & English

Employment Type: B2B & Permanent

Summary of Assigned Duties:

• Customer/ delivery mindset and very Strong Project management skills. Able to drive and meet project milestones objectives and expert in GRC domains & best practices/ governance based on - NIST, ISO 27001: 2013, SOX ITGC, Cloud Compliances, SIG etc. Expertise in Security, Risk & Compliance, Audit Management,
• Act as trust advisor to lead and drive IT Risk & compliance office to manage the entire Audit, Compliance & Risk Management Program, Cloud controls matric (CCM), GDPR
• Communication and Stakeholder Management skills are essential for this role, being able to cut through complex IT GRC issues and explaining those in easy Business language.
• Key member of the GRC Program at the Client end. Expert in building a resilient GRC framework foundation and thereafter manage the GRC operations. 
• Ensure Compliance & SLA adherence, Timely audits, Audit Support & Advisory, Manage External Audits
• Responsible for IRM technology solutions strategy and implementation ( preferably) execution along with very strong experience in GRC Operations with leading GRC tools)
• Exposure to MS compliance manager and strong in Policy and compliance configurations over MS environment
• Support and oversee high level document designing (HLD/ LLD) etc
• Conduct Solution workshops and developing functional design documents
• Management Communication and participating in all GRC related meetings and status reporting

Functional Knowledge and Skills:

• Mandatory - Alyne GRC /GRC implementation & Operation experience in the following functional domains:
  1. Policy & Compliance Management
  2. Risk Management
  3. Audit Management
  4. Support Cloud controls matrix (CCM), ISO27001 frameworks and controls compliance

• Experience is any other GRC tools: Alyne GRC is mandatory and strongly desirable
• Excellent documentation, presentation, communication, and interpersonal skills, stakeholder management and reporting

Education:

Essential:

• University degree (Bachelors’ degree) or equivalent experience in computer science, information systems, mathematics, statistics, or related field.

Desirable

• Any two Security Certifications among ISO 27001, CISA, CISM, CEH, CISSP, CRISC, CGEIT, CISSP, CCSK
• GRC Security product vendor certifications in the last 3 years
• Mandatory Alyne GRC Certifications

Experience

• Total IT GRC experience: Over 12 yrs.
• Relevant Alyne GRC experience: Over 3-5 years which includes technology implementation, upgrades, migration, architecting, processes.
• Desirable skills in any scripting and coding language, tool configurations, integrations