Information Security Sr Anlyst

• Contract Risk Management
• Proven experience reviewing client contract provisions related to data security, breach reporting, cyber resilience, and compliance certifications and measuring compliance in IT and security architecture and operations.
• Regulatory Compliance Risk Management
• Support independent certification and audit by working with D&IT peer groups and lines of business to collect documentation and evidence of security policies and operations
• Request and review documentation and evidence from control owners to certify and validate compliance to standards and industry-accepted best practice
• Monitor regulatory and legal landscape at a global scale and across market sectors and maintain awareness of compliance requirements
• IT Governance
• Act as an informed voice in development of policy and ensure alignment with regulatory, legal, and contractual requirements
• Assist establishment and enforcement of standards of practice documentation to be referenced by architecture and operations teams
• Contribute process and subject matter expertise in governance forums and cross-functional committees
• Cyber Risk Management
• Support establishment, collection, and ongoing improvement of metrics to measure effectiveness of cyber risk management and provide data-driven insight to decision makers and control owners
• Collaborate with peer D&IT groups to collect KPI’s, KRI’s and drive efficiency through automation and other means
• Supplier/Third Party Risk Management
• Contribute subject matter expertise through third party risk assessment process
• Identify and communicate risk of vendor engagements and mitigation actions to business owners and D&IT stakeholders
• Assist review of client security requirements in contracts and aggregate relevant clauses to inform contractual risk
• Miscellaneous:
• Assist development of user training aligned with cyber threat landscape, establish and implement metrics, and propose enhancements
• Support internal audit
• Assist with security certification/attestations/audits to demonstrate control effectiveness to independent service auditors/assessors and C3PAO’s
• Assist in development of risk treatment plans and monitoring progress of actions.
• Collaborate with members of the GRC team to ensure timely and quality deliverables to internal and external customers
• Contribute subject matter expertise in review and response to internal and external sourced GRC related requests SKILLS AND ABILITIES REQUIRED:
• Bachelor’s degree in information systems, Information Security, or a related field
• 7-10 years of experience in GRC executing or auditing against standards, frameworks, and industry regulations
• Demonstrated experience supporting GRC functions for global companies
• Solid proficiency in risk assessment methodologies and frameworks
• Proven ability to assess alignment of internal policy, process, control design and operations, and cyber risk management with regulatory standards and frameworks
• Strong collaboration with IT teams
• Familiarity with industry standards and frameworks (e.g., NIST CSF and supporting SP’s, ISO 27001, AICPA SOC)
• Working knowledge of cyber and privacy laws and regulations
• Solid understanding of information security principles and concepts
• Strong desire to create task and functional efficiencies through use of technology and tools, especially GenAI

Preferred

Qualifications

• Strong analytical, organizational, and communication skills
• Professional certifications such as CRISC, CISSP or others
• Experience with ServiceNow Risk Management platform
• Knowledge of FAR, DFARS, CMMC
• Experience with GRC platforms and risk management methodologies
• Ability to work independently and collaboratively as required
• Competencies
• Attention to detail and critical thinking
• Ethical judgment and integrity
• Ability to manage multiple tasks and deadlines
• Strong interpersonal and stakeholder engagement skills About us About us: OTSI is a global technology partner providing enterprise IT consulting, digital solutions, and managed services. We help organizations modernize complex technology landscapes, harness the power of data, and build scalable AI-led ecosystems to accelerate innovation and business growth. With over 26 years of experience, we consistently turn complex challenges into success stories through our strong technical capabilities and deep industry knowledge. Our global team of 1,800+ professionals, spread across 6 countries, delivers cutting-edge solutions for customers across Banking, Financial Services, Insurance, Transportation & Logistics, Energy & Utilities, Healthcare & Life Sciences, Government, Hi-Tech, Telecom & Media, Manufacturing, and more. Our focused technology areas:
• AI/ML (Agentic AI Solutions, GenAI/LLMs, Natural Language Processing, Intelligent Processing, Physical Intelligence)
• Data & Analytics (Data Architecture, Data Engineering, Data Migration, Data Modernization, Big Data, Analytics and BI)
• Cloud (Cloud Computing, Cloud Migration, Cloud-Native Architecture, Hybrid and Multi-Cloud)
• Digital Engineering (Application Modernization, Product Engineering, Platform Engineering, DevSecOps)
• Quality Engineering (Manual Testing, Nonfunctional testing, Test Automation, Digital Testing)
• Enterprise Platforms (SAP, Microsoft, Oracle, etc.) Our focused industries and target segments:
• Banking, Financial Services, & Insurance
• Manufacturing, Transportation, & Logistics
• Energy & Utilities
• Telecom & Media
• Healthcare & Lifesciences
• Government & Public Sector (FED, SLED, & Partners)

• Hi-Tech