Amagi - Analyst - IT Governance/Risk & Compliance

Purpose of the role:

- This role has been established to support the business in building sustainable governance and compliance practices at Amagi.

- The basic factor required to be successful in this role warrants a good understanding of the company's vendor landscape and compliance requirements.

- The focus is on building repeatable internal compliance validation and vendor security risk review processes.

What are we looking for in potential candidates?

- Be a team player.

- Be hands-on at work.

- Believe in adopting an innovative approach towards cybersecurity risk management and governance.

- Willingness to learn technical aspects of security.

- Self starter.

Who will the role report to?

- This role will report to the Director GRC.

What is the scope of operation?.

- Third-Party Risk Management (TPRM).

- Support for Audit Readiness and Evidence Collection.

- Internal Governance and Risk Management.

What is the desired outcome in the next two years?

- A sustainable vendor security risk management process.

- A sustainable internal compliance team.

- Continuous monitoring and reporting of the Product risk posture.

- Processes to monitor the implementation effectiveness of security controls.

Key Responsibilities:

- Support products in sustaining SOC2 compliance by regular internal assessments.

- Engage with vendors for regular security and risk review.

- Continuous monitoring and scoring of vendor risk.

- Monitor security control effectiveness and highlight deviations.

- To carry out Amagi's Security Awareness Program.

- Manage governance documentation.

Required Competencies:

- Basic understanding and working knowledge of AWS / GCP.

- Basic understanding of security standards, policies, and processes.

- Basic understanding of SOC2, audit, and compliance validation.

- Working knowledge of carrying out TPRM assessments.

- Good documentation skills.

- Ability to work cross-functionally with Legal,IT and Engineering.

- Strong analytical and problem-solving mindset.

- Comfort with ambiguity and willingness to shape early-stage processes.

Work Experience - 1-3 Years of experience in Vendor risk management and Compliance review.