Senior Manager
3 months ago
Job Description :
As a Senior Manager/AVP of IS & IT Governance, you will play a pivotal role in ensuring the effective governance, risk management, and compliance of the organization's information security and technology infrastructure. You will lead efforts to establish and maintain robust IT governance frameworks, policies, and procedures, ensuring alignment with industry best practices and regulatory requirements.
Roles & Responsibilities :
1. Governance Framework :
- Develop and implement comprehensive IS & IT governance frameworks to guide decision-making processes.
- Help drive the Governance activities across the Technology estate of the organization. Key areas of focus would be Change Management, Vulnerability & Patch Management, Obsolescence, Asset Management, BCP-DR, Training awareness, TPRA, timely response towards advisories/ compliance towards RBI advisories/ guidelines etc.
- Ensure alignment with organizational objectives, industry standards, and regulatory requirements. (Example: RBI, SEBI, CERT-IN, etc.)
Policy Development :
- Formulate and enforce IT policies and procedures - covering areas such as information security, cyber security, data privacy & security controls, data classification, BCP-DR and IT Risk Management etc.
- Regularly review and update policies/procedures to address emerging threats and technology trends.
3. Risk Management :
- Lead risk assessments to identify and evaluate IT-related risks.
- Assist the information security function in developing and maintaining the security and risk management program, including risk analysis process.
- Implement risk mitigation strategies and monitor the effectiveness of risk controls.
- Present dashboard to the management on periodic basis.
- Review and track IT & IS exceptions, risks and exceptions and present to management.
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