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IT Infrastructure Compliance Specialist

3 months ago


Mumbai, India Piramal Capital & Housing Finance Limited Full time

REQUIREMENTS:

  • 1 to 4 years of experience in Information Technology or Information Security
  • Experience in IT compliance management such as ISO 27001, RBI, NBFC and GDPR.
  • In depth knowledge about ITSM Procedures and Policies.
  • Demonstrated ability to understand and interpret audit, as well as security requirements
  • Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff
  • Successful experience working, collaborating, and establishing credibility and relationships with senior leadership, colleagues, and clients
  • Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs
  • Demonstrated experience leading large-scale projects


KEY ROLES/RESPONSIBILITIES:

  • Work along with Infrastructure team to achieve compliance with ISO 27001, RBI, NHB, and other security standards and regulatory frameworks.
  • Make broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department
  • Responsible for developing, implementing and maintaining as information security compliance program.
  • Develop IT policies and procedures and provide improvement recommendations to current policies and procedures.
  • Collaborate with system administrators to ensure that appropriate controls are implemented, operating properly, in accordance with the corporate policies.
  • Conduct audit readiness assessments and coordinate with internal and external functions and audit resources.
  • Develop, collect and analyze security metrics to determine compliance and risk levels, as well as trends in systems and processes, and make recommendations on improvements and decisions based on information from the metrics.
  • Work closely with Information Security Team and other business teams as required to understand IS related challenges and develop plans aimed at meeting those challenges.