Fis Management Services LLC
Analyst II, Information Security
IND BNGL FL2-3 TWR 3, IN · Mid
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About the role
- Assist in defining, maintaining, and reviewing ISMS documentation, policies, procedures, risk registers, Statements of Applicability, audit reports, and corrective action plans.
- Prepare audit summaries, status updates, remediation trackers, and management reports.
Responsibilities
- Identify and assess risks to digital information by leading risk assessment activities and collaborating with stakeholders to implement appropriate risk mitigation measures.
- Support external certification, surveillance, and client audits by coordinating evidence requests, stakeholder discussions, audit walkthroughs, and management responses.
- Identify opportunities to enhance security processes and procedures and support continuous improvement across the information security program.
Requirements
- 3-4 years of hands-on experience in implementing and auditing Information Security Management Systems aligned with ISO/IEC 27001 standards.
- Working knowledge of information security domains, including access control, asset management, data protection, incident management, supplier security, business continuity, and vulnerability management.
- Familiarity with security governance tools, risk assessment platforms, audit tracking tools, or GRC solutions.
- A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
- Practical understanding of ISO/IEC 27001 requirements, the ISMS lifecycle, Annex A controls, risk assessment, internal audit, corrective actions, and continual improvement.
- Experience in preparing, reviewing, and maintaining ISMS documentation and audit evidence, along with the ability to perform control reviews, identify gaps, document observations, and support remediation tracking
- Exposure to SOC 1/SOC 2, PCI DSS, IT General Controls, privacy, cloud security, third-party risk management, or regulatory compliance assessments would be added advantage.
- What we offer you:
- An exciting opportunity be a part of World's Leading FinTech Product MNC
- To be a part of vibrant team and to build up a career on core banking/payments domain
- A broad range of professional education and personal development possibilities - FIS is your final career step!
- Privacy Statement
- Sourcing Model
Company info
- Part of the Assurance and Testing function, the team supports a global project portfolio spanning ISO 27001 certification, TISAX, and Cyber Essentials across 30+ locations.
- It maintains a robust presence in key hubs such as Gurgaon, Mumbai, Chennai, Pune, Bangalore, and the Philippines.
- What you will be doing:
- Execute Information Security Management System implementation and audit projects in alignment with ISO/IEC 27001:2022 and TISAX requirements.
- ISO/IEC 27001:2022 Lead Auditor or Lead Implementer certification is mandatory, with additional information security certifications such as CISA, CISM, CISSP, CRISC, Security+, or equivalent considered an added advantage.
- What you bring:
- FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients.
- Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies.
- FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.
This listing is sourced directly from Fis Management Services LLC's careers page and normalized into a canonical job model.