Analyst- Security Awareness
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Key skills for this role
Role Overview
Support the lifecycle management of information security and technology policies, standards, procedures, guidelines, and governance artifacts.
Work with document owners, subject matter experts, Risk, Compliance, Audit, Legal, Technology, and other stakeholders.
Perform routine governance activities independently and escalate complex policy, risk, regulatory, or technical matters.
Key Skills for This Role
Full Job Posting
Workplace and Job Details
- This full-time position is based at Lowe's on-site office in Bengaluru.
- The posting identifies the technology category and job ID JR-02627225.
Role Overview
Support the lifecycle management of information security and technology policies, standards, procedures, guidelines, and governance artifacts.
Work with document owners, subject matter experts, Risk, Compliance, Audit, Legal, Technology, and other stakeholders.
Perform routine governance activities independently and escalate complex policy, risk, regulatory, or technical matters.
Governance Responsibilities
- Support drafting, review, renewal, approval, publication, and retirement of policies, standards, procedures, and guidelines.
- Coordinate document reviews and change requests, including stakeholder engagement, feedback tracking, approvals, and finalization.
- Review documents for clarity, consistency, completeness, duplication, conflicting requirements, ownership, and control alignment.
- Incorporate business, security, audit, regulatory, and risk-driven updates with subject matter experts.
Records and Reporting
- Support requirement-to-control and framework mappings and identify governance coverage gaps or inconsistencies.
- Maintain ownership, versions, review dates, change history, approvals, action items, and supporting evidence.
- Monitor review schedules, actions, approvals, and change requests and escalate delays or dependencies.
- Prepare trackers, dashboards, metrics, meeting notes, change summaries, and stakeholder updates.
Tools and Improvement
- Use GRC and document management platforms such as LogicGate, ServiceNow GRC, Archer, SharePoint, Confluence, or similar tools.
- Identify opportunities to improve governance processes, templates, workflows, reporting, and automation.
- Support audit, risk, and compliance activities with policy documentation, traceability, and evidence.
Required Qualifications
- Two to five years of relevant experience in information security governance, policy management, GRC, risk, compliance, audit, cybersecurity, data governance, or a related area.
- Understanding of policies, standards, procedures, controls, risks, and governance lifecycle concepts.
- Strong written and verbal communication, analytical, organizational, and documentation skills with attention to detail.
- Ability to manage multiple priorities and coordinate with technical and non-technical stakeholders.
- Proficiency with Microsoft Word, Excel, PowerPoint, and related productivity tools.
Preferred Qualifications
- A bachelor's degree in technology or a relevant field is preferred, or equivalent education, certifications, training, and relevant work experience.
- Experience with policy lifecycle management, security frameworks, regulatory requirements, GRC platforms, document management, reporting tools, control mapping, gap analysis, audit support, or compliance documentation is preferred.
- Certifications such as Security+, ISO 27001 LA/LE, CISA, CISM, CRISC, or CGRC are beneficial but not mandatory.
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