Respo Financial Capital

3 weeks ago

Mumbai, India Zype Full time

Job Purpose/Summary:

- Responsible for maintaining Information Security policies and controls, in addition to application, infrastructure and network security reviews of local, national, and international operations to ensure the security of all Information Security assets.

- Involved with the prevention, identification and detection of IT and information security risks over the entire business environment supporting the company's operations and key processes.

- Ownership and overall control of the ISMS process.

- Responsible for discussing the control weaknesses noted from the Information Security audits to local and/or senior management and develop recommendations to address them.

Main Accountabilities:

- Execute audits efficiently including analysis of business data and IT systems by liaising with the IT and other departments and/or as standalone technical reviews.

- Support and manage the on-going ISO 27001 audit activities including preparation for the annual audit by BSI.

- Planning and scoping of audits.

- Complete assigned tasks within specified times and provide concise and timely updates to the management.

- Support, manage and enhance the ISMS system including scheduling of audits, reviews, and management of documentation.

- Carry out a continual improvement process with risk assessments in both methodology and scope by testing and evaluating operational & IT processes and the effectiveness of existing controls (encompassing policies, procedures, and standards).

- Identify and clearly define control issues, including root causes. Review and evaluate the adequacy of internal controls and compliance with IT security policies and procedures.

- Develop and review policies, controls, and standards where appropriate.

- Develop and monitor the Information Security audit schedule.

- Regularly interact and communicate with management to discuss the present audit results, gain acceptance and provide advice to remedy the audit issues or weaknesses discovered.

- Standardize the reporting format so audit results are communicated to senior management in a consistent fashion.

- Develop and maintain professional, credible relationships with key stakeholders (IT, Business & Risk) including relevant third parties and strategic suppliers.

- Complete security audits on third parties.

Other Responsibilities:

- Assist with Business Continuity Planning

- Training staff on network and information security procedures.

- Raising awareness of need for information security within the business.

- Assist on information security requirements for IT and operational projects and provide a risk assessment.

- Be responsible for completing all mandatory training and to do so within required timescales.

Management and Planning

- Reviews, approves, and directs the design and implementation of benchmarks, measurements and metrics used for measuring and improving the performance of the Information Security Management System.

- Monitors related industry trends, technological developments and emerging practices in the IT industry and business in anticipation of changing investor and internal needs and best practice.

- Provide auditing support, security reviews and / or assist in the escalation of information breaches.

- Supervises and participates in on-going work by assisting IT in the generation of policies and procedures and maintaining a central, accessible repository of these documents.

Job knowledge, skills, qualifications, and experience required:

- Certified to either CISSP or CISM level.

- Good written and verbal communications skills.

- Expert understanding of Information Security Management Systems and ISO27001 domains including controls.

(ref:iimjobs.com)

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