Senior Information Security Manager

3 weeks ago

Hyderabad, India beBeeCompliance Full time

Job Summary This role supports the implementation of information security governance and strategy through business partnering. Key Responsibilities: 1. Ensure effective and consistent implementation and operation of ISRM processes, methods, policies, and tools in Function, supporting all ISRM objectives and QA Computer Systems Validation for DDIT projects and systems operation. 2. Deliver quality management services to the NBS IT division and its customers to ensure that information assets are adequately protected. Accountabilities: 1. Manage compliance of the system during its lifecycle with regards to regulatory and internal standards, including management of all system-related changes, approved documents, system changes from functional acceptance testing onwards, performed through document reviews & coordination of various activities including testing performing Project Tollgates etc. 2. Provide compliance & risk management guidance for IT projects, including the evaluation and recommendation of technical controls, drive continuous improvement of the quality system to meet and sustain compliance with internal and external regulatory requirements, including creation of SOPs as applicable. 3. Ensure implementation and monitoring of information security, IT compliance records management, and information risk management program in the DDIT to ensure the integrity, confidentiality, and availability of information owned, controlled or processed by the organization. 4. Conduct quality reviews to evaluate if processes and deliverables fulfill the requirements for quality to uncover errors or deficiencies in processes and deliverables, and to identify strengths and opportunities for improvement. 5. Follow up resolution of identified quality exposures and escalation to line management if critical situations are not resolved in due course. 6. Drive shifting of emphasis from final inspections to in-process reviews and controls, contribute to business decisions in the definition and assessment of IT requirements. 7. Support the development and delivery of training in quality matters, interface with business and IT partners to ensure practices are aligned with regulatory expectations and industry best practices. 8. Support audits, inspections, and assessments performed by internal and external agencies, evaluate the risks arising from control deficiencies gaps, and facilitate risk mitigation planning. Requirements: · Good understanding and knowledge of business processes in a global healthcare industry. · Good knowledge of project and quality management methodologies, e.g. ICE SDLC, Quality Systems, and Policies. · 12+ years of working experience in IT quality management/project management/service delivery positions in regulated environment/pharma/life sciences. · Experience working in GxP CSV – computerized system validation and 21 CFR Part 11 requirements. · Risk management background with experience in risk management related roles, knowledge of general IT software engineering, life cycle project management, and compliance domains. · Experience working in diverse cultural environments and in a matrix organization. · Implementation of new processes or methodologies. · Good understanding of business processes and objectives. · Good written and verbal communication and presentation skills. · High level of customer focus with proven problem-solving skills. · Familiar with compliance requirements, e.g. SOX, FDA/GxP, GQO, COBIT, Records Management, Privacy, Legal, BCM/Disaster Recovery.

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