Avp Risk and Compliance

7 days ago


Mumbai, Maharashtra, India growel softech Full time

I

Role Summary

  • Mandatory (a) Title:


AVP, Risk and Compliance
  • (b) Business/Function:
  • Risk and Compliance (c) Band / Designation:
  • Asst.

Vice President- (d) Location:

  • Hyderabad (e) Reports to:
  • CISO (f) Team:
  • Lead the team of 7 members
  • (g)

Summary:

  • (h) Position Code:

II

Additional Information
- (a) Responsibilities:

  • 1. Lead the ISO 27001 Implementation and ensure its compliance.
  • 2. Based on ISMS monitoring results, evaluate & recommend for Information Security Policy change.
  • 3. Standardization IT and Cyber Security practices as per ISO 27001 and another global standard. 5. Ensure security review of the new requirement / projects are performed to ensure required security controls are incorporated.
  • 6. Team is responsible to conduct security review of IT Application / Infrastructure and provide the recommendations for improvement, the review includes hardening, access controls, privilege access, obsolete configuration, etc.
  • 7. Team is responsible to conduct risk assessment of Asset / Service and provide recommendation with remediation steps.
  • 8. Review MSA/SoW/NDA, Contractual requirements of customers and vendors and advise on information security compliance.
  • 9. Facilitate Internal and external audit and track the findings for timely closure.
  • 10. Provide advice and input for Disaster Recovery, Contingency, and Continuity of Operations Plans.
  • 11. Monitor and evaluate the effectiveness of IFTAS Information Security controls / safeguards to ensure that they provide the intended level of protection.
  • 12. Create Policies, Processes, and Standards.
  • 13. Develop methods to monitor and measure risk and compliance.
  • 14. Develop methods for Internal and thirdparty audit (e.g., cloud service providers, data centers).
  • 15. Ensure information security requirements are incorporated in new IT Procurement / Outsourcing.
  • 16. Ensure that Production and Non-Production (UAT, Testing) environments follow Information Security Policy.
  • 17. Ensure that Information / Data Protection controls are implemented as per Information Security Policy.
  • 18. Identify, assess, and recommend cybersecurity controls or cybersecurityenabled products for IFTAS.
  • 19. Adhere and promote the information security policy awareness and best practices in the company.
    III

Requirements:

  • Mandatory (a) Education:


1) Graduate
  • Any stream
  • 2)
Security management Certifications like CISA / CISSP / CISM is must- (b) Experience:

  • (c) Knowledge:
  • 1. ISO 27001 and PCI DSS Standards & Controls
  • 2. Drafting / implementing Information Security Policy
  • 3. IT Risk Management and IT Compliance
  • 4.
IT, Cyber Security best practices, processes, and tools- (d) Skills:

  • IT Security
  • Informaiton Security
  • CISA
  • CISM

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