SirionLabs

About SirionLabs: SirionLabs, a global SaaS company, is looking for people who are driven to make a difference. Bringing together leading innovation, unrivaled Contract Lifecycle Management expertise, and a deep commitment to customer success, SirionLabs helps the world’s leading businesses contract smarter. SirionLabs’ AI-powered Smarter Contracting Platform brings legal, procurement, and business teams together to author stronger agreements, manage risk and strengthen counterparty relationships. Today, analyst firms such as Forrester, Spend Matters, IDC and G2 agree that SirionLabs is a leader in CLM and world-leading businesses including Vodafone, Unilever, DHL, and BNY Mellon trust SirionLabs to create, control, and manage over 5m contracts worth more than $450b, in 80+ countries around the world. SirionLabs is backed by leading VC firms and has gone through a Series D round. SirionLabs is a 700+ people company with 9 offices globally.Job Role: Assistant Manager – Information Security Years of Experience required: 7-10 YearsWork Location: GurgaonResponsibilities:<ul> <li>Implement and sustain the NIST compliance program (NIST CSF, NIST 800-53, NIST 800-171, NIST 800-53, NIST 800-37 etc)</li> <li>Implement and sustain the FedRAMP, DOD-IL5/IL6, TISAX, FAR/DFAR, CMMC compliance programs</li> <li>Update and maintain the Unified Controls Framework (UCF) that aligns with organization information security policies, industry standards and regulations applicable to the company and its customers including, HIPAA, NIST 800-53, NIST 800-171, NIST CSF, FedRAMP, ISO 27701, GDPR, ISO 27001, SOC 2, CSA CCM. Routinely monitor standard and regulatory changes and keep UCF up to date</li> <li>Assist in implementing, maintaining, and monitoring ISMS policies and procedures, including but not limited to security logging and monitoring, security incident management, data leakage prevention, IT system security hardening baseline, access control, change management, backup management, patch management, vulnerability management, etc.</li> <li>Perform Privacy Impact Assessments to identify and evaluate the risks of privacy. Implement appropriate privacy controls to mitigate unacceptable risks.</li> <li>Collaborate with internal stakeholders such as Engineering, DevOps, Product, Finance, HR, Admin, IT to ensure effective implementation of UCF controls and to support remediation efforts.</li> <li>Coordinate the Information Security audits/assessments/remediation of Sirion third-party vendors/suppliers and present key risks to the management.</li> <li>Support periodic risk assessments based on ISO 27001 and ISO 31000 based Risk Assessment and Enterprise Risk Assessment (ERM).</li> <li>Co-ordinate Business Impact Analysis, ongoing BCP and DR tests.</li> <li>Maintain good knowledge of current technology trends, evaluate new technologies and undertake training to strengthen IT skills as required</li> </ul>Educational qualifications and certifications:<ul> <li>B.E / B.Tech (IT/ CS) / MSc (CS/ (CS/IT)</li> <li>Certifications: CISSP, CISA, NSCP (at least one)</li> </ul>Experience:<ul> <li>Have experience in the implementation of various NIST frameworks/standards (NIST CSF, NIST 800-53, NIST 800-171, NIST 800-53, NIST 800-37 etc), SOC2 Type 2, ISO 27001</li> <li>Have a good understanding of FedRAMP, GovCloud, CMMC, FAR/DFAR &amp; CSA CSM</li> </ul>Organizational skills:<ul> <li>Self-driven and initiator</li> <li>Ability to multi-task effectively and work under pressure</li> <li>Ability to perform general mathematical calculations (advanced excel)</li> <li>Ability to conduct research on the latest security standards as required.</li> <li>Excellent organizational skills to assess needs, organize solutions and achieve results as planned. </li> <li>Clarity and conciseness in oral and written communications.</li> <li>Ability to communicate and coordinate with internal departments and external stakeholders/auditors.</li> </ul>

Gurugram

Assistant Manager - Information Security - 090622

Benchling

Biotechnology is rewriting life as we know it, from the medicines we take, to the crops we grow, the materials we wear, and the household goods that we rely on every day. But moving at the new speed of science requires better technology.Benchling’s mission is to unlock the power of biotechnology. The world’s most innovative biotech companies use Benchling’s R&amp;D Cloud to power the development of breakthrough products and accelerate time to milestone and market. Come help us bring modern software to modern science.ROLE OVERVIEW
We are looking for a Manager of IT SOX Compliance to join our Internal Audit department, reporting to the Head of Internal Audit. This individual will be a passionate pioneer of and advocate for IT SOX Compliance, eager to join a department strategically leading and partnering to add value across the business and contribute to Benchling’s achievement of its goals. You will fill a newly created role critical to our public company readiness, engaging with senior leaders from various departments within our hyper-growth SaaS company to define, implement and scale robust processes and controls across our IT landscape.
<h3>YOUR IMPACT</h3>
<ul>
<li>Systems Scoping: Determining which in-house developed, purchased or external IT systems, applications, integrations, and service providers are in-scope for SOX.</li>
<li>Control Design: Designing and identifying key controls for those IT systems, applications and integrations determined to be in-scope.</li>
<li>Documentation: Supporting and/or creating SOX ready documentation including narratives, flow charts, control descriptions, etc.</li>
<li>Testing: Creating and conducting both design and operating effectiveness testing of ITGC and ITAC controls, including in advance of new system implementations and those to ensure application controls and Segregation of Duties (SOD) are configured across the company’s systems.</li>
<li>Key Reports/IPE: Determining which reports and IPE are in-scope for SOX; designing and assessing appropriate internal controls over the completeness and accuracy of them.</li>
<li>Annual Audit Activities: Leading annual audit activities, in coordination with external audit, such as risk assessment of the IT landscape, agreement on reliance approach, planning and conducting walkthroughs, etc.</li>
<li>Deficiencies: Identifying and evaluating known and potential control deficiencies, including assessing severity and determining root cause(s), and appropriate planning for and monitoring of remediation in conjunction with business owner(s) and external audit.</li>
<li>Driving Workstreams: Partnering with and overseeing external consultants assisting with SOX readiness activities, bringing expertise and perspective to ensure work planned and performed yields an IT SOX Compliance approach fit for our Company</li>
<li>Training, Collaborating and Advocating: Informing and working alongside company leaders such that the importance of internal controls and SOX compliance is broadly understood and striven for.</li>
<li>Managing and Presenting: Maintaining and presenting status of annual audit and other key SOX readiness activities, including for and in support of materials for senior leaders and Audit Committee meetings.</li>
</ul>
<h3>ABOUT YOU</h3>
<ul>
<li>7 years of progressive experience in auditing and/or accounting, including 3 years of management experience</li>
<li>Command of IT SOX compliance, COSO, COBIT &amp; NIST frameworks</li>
<li>CPA, CIA or CISA or equivalent</li>
<li>Experience working in or with high-growth SaaS environment. Experience in public accounting and/or with public company preferred.</li>
<li>Familiarity with NetSuite, Salesforce preferred</li>
<li>Excellent organization skills and experience managing projects with a wide range of partners. Must be able to prioritize tasks to meet deadlines and demands in a fast-paced environment</li>
<li>Analytical and motivated to self-educate; able to identify and report relevant issues to management for timely and accurate resolution</li>
<li>Ability to communicate effectively, verbally and in writing, with teammates and various levels of management as well as external contacts</li>
</ul><h4>Benchling welcomes everyone. </h4>
<h4>We believe diversity enriches our team so we hire people with a wide range of identities, backgrounds, and experiences. Even if you don't meet 100% of the qualifications for this job, we strongly encourage you to apply.We are an equal opportunity employer. That means we don’t discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We also consider for employment qualified applicants with arrest and conviction records, consistent with applicable federal, state and local law, including but not limited to the San Francisco Fair Chance Ordinance.Our leadership principlesguide how all Benchlings can lead by example:</h4>
<ul>
<li>Admit mistakes and shortcomings</li>
<li>Deliver results</li>
<li>Disagree and commit</li>
<li>Obsess over customers</li>
<li>Rely on work ethic</li>
<li>Show empathy</li>
<li>Recruit and develop the best</li>
<li>Sweat the details</li>
<li>Think and communicate clearly</li>
<li>Unite around the mission</li>
</ul>
For applicants for U.S.-based roles only:All new hires in the United States are required to be fully vaccinated against COVID-19 and to provide proof of vaccination prior to their first day of employment. If you are unable to be vaccinated for medical or religious reasons, we will explore potential reasonable accommodations; however, Benchling may not be able to grant such accommodations in all cases if doing so would cause undue hardship.
If you are a Colorado, Connecticut, or New York City resident: Please contact us by emailing salary-inquiries@benchling.com to receive compensation and benefits information for this role. Please include the job title in the subject line of the email.

San Francisco

IT SOX Compliance Manager

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Job Position and Company	Location	Tags	Posted
Assistant Manager - Information Security - 090622 at SirionLabs	Audits CISA Cissp Devops DOD
IT SOX Compliance Manager at Benchling	Auditing CIA CISA Cobit Monitoring

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