Cybersecurity Risk & Compliance Analyst
Jll · Bengaluru · onsite · Posted 61d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
#JLLTechAmbitions
Key Responsibilities
Exceptions Management
Key Responsibilities
Exceptions Management
- Support the end-to-end exceptions lifecycle, including reviewing exception assessments, performing risk analysis, and coordinating with subject matter experts (SMEs) to validate risk ratings
- 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
- Work with control owners to validate issue details, root cause, and remediation plans
- Track issues through to closure, escalating overdue or high-risk items as appropriate
- Maintain issue management documentation and evidence files
- Support processing and risk rating of organization-wide cybersecurity risks for inclusion in the risk register
- Help maintain and update risk treatment plans under guidance
- Support vendor and third-party risk management activities, including questionnaire reviews and evaluation of third-party security controls
- Assist with cybersecurity due diligence for business initiatives and embedding requirements into business processes
- Work with policy and standards SMEs to ensure verbiage remains accurate, current, and aligned to regulatory and organizational requirements
- Support the annual policy review cycle, tracking review dates and coordinating updates with business units
- Help maintain the cybersecurity policy repository with proper version control
- Assist with development of cybersecurity awareness training materials
- Track and compile key risk indicators (KRIs) and metrics across Risks, Issues, Exceptions, and Policies/Standards workflows
- Support preparation of board and management-level reporting on program metrics
- Help identify trends or gaps in metrics to support continuous improvement
Sourced from foundit
Skills
Exceptions ManagementMetrics KPIsPolicies Standards Maintenanceissues managementRisk Register