Cybersecurity Risk & Compliance Analyst

JLLPosted 1 week ago

RemoteBengaluru, Karnataka, India

EXPIREDBengaluru, Karnataka, IndiaRemoteFull TimeEnterprise

Full TimeEnterprise

Job Summary

Conduct end-to-end exceptions lifecycle management, including reviewing assessments, performing risk analysis, and coordinating with subject matter experts to validate risk ratings. Process and risk-rate individual instances of non-compliance identified through audits, assessments, or self-identification, working with control owners to validate root cause and remediation plans. Support processing of organization-wide cybersecurity risks for inclusion in the risk register and assist with vendor and third-party risk management activities. Maintain cybersecurity policy repository with proper version control, collaborate with SMEs to ensure verbiage aligns with regulatory requirements, and develop awareness training materials. Track and compile key risk indicators across workflows to support board and management-level reporting on program metrics.

Required Qualifications

Experience in cybersecurity risk management
Experience in compliance
Ability to perform risk analysis
Knowledge of cybersecurity policies and standards
Ability to track and compile key risk indicators (KRIs) and metrics
Experience with exception management
Experience with issues management
Experience with risk registers
Experience with vendor and third-party risk management
Experience with cybersecurity due diligence
Ability to develop cybersecurity awareness training materials
Ability to prepare board and management-level reporting on program metrics
Experience with risk treatment plans
Experience with cybersecurity policy repositories
Experience with regulatory requirements
Experience with control owners
Experience with audit standards
Experience with process and audit standards
Experience with control/process owners
Experience with business initiatives
Experience with business processes
Experience with policy and standards SMEs
Experience with business units
Experience with version control
Experience with cybersecurity awareness training
Ability to identify trends or gaps in metrics
Ability to support continuous improvement
Ability to validate risk ratings
Ability to validate issue details
Ability to validate root cause
Ability to validate remediation plans
Ability to escalate overdue or high-risk items
Ability to maintain exception management tooling
Ability to maintain templates
Ability to support consistent intake and processing
Ability to maintain issue management documentation
Ability to maintain evidence files
Ability to maintain the cybersecurity policy repository
Ability to ensure verbiage remains accurate
Ability to ensure verbiage remains current
Ability to ensure verbiage remains aligned to regulatory and organizational requirements
Ability to track review dates
Ability to coordinate updates with business units
Ability to help maintain the cybersecurity policy repository
Ability to support the annual policy review cycle
Ability to coordinate with subject matter experts (SMEs)
Ability to coordinate with control owners
Ability to coordinate with business units
Ability to work with policy and standards SMEs
Ability to work with control owners
Ability to work with business units
Ability to work with SMEs
Ability to work with SMEs
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