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Senior InfoSec Engineer
First American (India). Perform information security control assessments, including design effectiveness and operating effectiveness testing, for First American Information Security controls .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Information Security Control Assessments, including the application of NIST CSF and ISO/IEC 27001/27002 frameworks. Proficient in Governance, Risk & Compliance processes, with strong analytical and communication skills to collaborate effectively with stakeholders.
Highest-signal resume keywords
Information Security Control AssessmentsGovernance, Risk & Compliance (GRC)NIST Cybersecurity Framework (CSF)ISO/IEC 27001/27002CISA, CRISC, CISSP Certifications
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Control TestingRisk ManagementEvidence EvaluationControl Design AssessmentDocumentation of ConclusionsPolicy InterpretationControl Gap RemediationRisk AssessmentSampling TechniquesTest Procedures
Soft Skills
Analytical SkillsCritical ThinkingProblem SolvingAttention to DetailCommunication Skills
Tools & Technologies
ServiceNowGRC ToolsWorkflow Management ToolsTicketing SystemsEvidence Management Tools
Certifications & Qualifications
CISACRISCCISSPISO/IEC 27001
Industry Keywords
Information SecurityRisk AssessmentControl FrameworksAuditCompliance
Tech Stack
Tools & technologiesCyber SecurityServiceNow
About the role
Key responsibilities & impact- Perform information security control assessments, including design effectiveness and operating effectiveness testing, for First American Information Security controls
- Develop and execute control test procedures, identify evidence requirements, evaluate control populations and samples, and document assessment conclusions
- Review policies, standards, procedures, system-generated evidence, reports, screenshots, tickets, and other artifacts to determine whether controls are designed and operating as intended
- Partner with control owners and Information Security subject matter experts to clarify control execution, obtain evidence, validate exceptions, and communicate observations and gaps
- Support Multi-Brand Entity control assessments by evaluating control implementation and evidence across applicable entities and documenting results
- Support the Policy Exception Request process, including review, stakeholder and SME coordination, risk assessment inputs, follow-up, tracking, and closure
- Perform and support information security risk assessments, including evaluation of inherent risk, likelihood, impact, residual risk, and mitigating controls
- Interpret Information Security policies, standards, and control requirements and apply them during control and risk assessments
- Apply and reference NIST CSF, ISO/IEC 27001/27002, and other applicable regulatory or control frameworks
- Maintain audit-ready assessment workpapers and support tracking of control gaps, remediation actions, due dates, reporting, process improvements, data quality, automation opportunities, and GRC initiatives
- Collaborate with U.S.- and India-based stakeholders and provide inputs for GRC leadership and Information Security governance activities
Requirements
What you’ll need- Bachelor's degree in Computer Science, Information Security, Engineering, Risk Management, or equivalent professional experience
- 7+ years of Information Security experience, with relevant experience in Governance, Risk & Compliance, security controls, audit, or assurance activities
- Hands-on experience performing information security control assessments or control testing, including assessment of control design and operating effectiveness
- Good understanding of control testing concepts, including evidence evaluation, sampling, control populations, test procedures, exception identification, and documentation of conclusions
- Working knowledge of information security risk management concepts, including risk identification, likelihood, impact, inherent risk, residual risk, mitigating controls, and risk treatment
- Experience interpreting and applying Information Security policies, standards, procedures, and control requirements
- Familiarity with NIST Cybersecurity Framework (CSF), ISO/IEC 27001/27002, related security control frameworks, and common Information Security domains such as IAM, vulnerability management, network security, endpoint security, data security, logging and monitoring, incident response, business continuity, and third-party security
- Experience supporting policy exception, risk acceptance, issue management, remediation tracking, or similar governance processes is preferred
- Experience with GRC, workflow, ticketing, or evidence-management tools; familiarity with ServiceNow or similar platforms is preferred
- Strong analytical, critical-thinking, problem-solving, documentation, and attention-to-detail skills
- Strong written and verbal communication skills with the ability to work effectively with technical SMEs, control owners, business stakeholders, and U.S.-based teams
- Ability to manage multiple assessments and GRC activities, follow defined methodologies, meet timelines, and escalate issues appropriately
- Relevant certifications such as CISA, CRISC, CISSP, ISO/IEC 27001, or equivalent Information Security / GRC certification
Benefits
Comp & perks- Equal Opportunity Employer commitment
- Inclusive workplace environment that respects, supports, and inspires all individuals
- Diversity and inclusion commitment