As a Senior InfoSec Engineer, you will play a critical role in strengthening information security governance, risk management, and compliance across a complex international organization. You will focus on assessing and testing security controls, evaluating their design and operational effectiveness, and ensuring alignment with established security policies and industry standards. Working closely with Information Security teams, control owners, technical experts, and business stakeholders, you will identify potential risks, assess control gaps, and support effective remediation initiatives. You will also contribute to risk assessments, policy exception management, and continuous improvements across governance processes. Using established frameworks such as NIST and ISO 27001, you will help maintain a strong and consistent security posture while ensuring audit readiness. This is an opportunity to take ownership of meaningful security initiatives within a collaborative, global, and technology-driven environment.
Perform security control assessments: Conduct comprehensive information security control assessments, evaluating both design effectiveness and operating effectiveness across established security controls.
Develop and execute testing procedures: Create and implement structured control testing methodologies, define evidence requirements, evaluate control populations and samples, and document clear assessment conclusions.
Review security documentation and evidence: Examine policies, standards, procedures, system-generated reports, screenshots, tickets, and other supporting documentation to determine whether security controls are properly designed and functioning as intended.
Collaborate with control owners: Work closely with Information Security specialists, technical subject matter experts, and control owners to clarify control requirements, collect supporting evidence, validate exceptions, and communicate assessment findings.
Support multi-entity assessments: Contribute to Multi-Brand Entity (MBE) control assessments by reviewing security control implementation and supporting evidence across applicable business entities.
Manage policy exception processes: Support the Policy Exception Request (PER) lifecycle, including reviewing exception requests, coordinating with stakeholders, providing risk assessment inputs, monitoring progress, and ensuring appropriate closure.
Conduct information security risk assessments: Identify and evaluate security risks by assessing inherent risk, likelihood, potential impact, residual risk, and relevant mitigating controls using established methodologies.
Apply security frameworks and standards: Interpret and implement information security policies, standards, and control requirements, referencing frameworks such as NIST Cybersecurity Framework (CSF), ISO/IEC 27001, and ISO/IEC 27002.
Maintain audit-ready documentation: Prepare and maintain accurate assessment workpapers, supporting evidence, control testing records, and documentation required for internal and external audit activities.
Monitor remediation activities: Track identified control gaps, remediation actions, deadlines, and outstanding issues while supporting governance reporting and follow-up activities.
Drive continuous improvement: Identify opportunities to improve GRC processes, data quality, reporting, workflow automation, and overall assessment efficiency.
Support security governance initiatives: Collaborate with India-based and U.S.-based teams, providing clear, timely, and evidence-based updates to GRC leadership and Information Security stakeholders.