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Assistant Manager

2 months ago

Shahpur, India SMC Group Full time
Job Description: Asst. Manager InfoSec – Governance, Risk and Compliance (GRC)Overview of Role: The Asst. Manager – InfoSec GRC is responsible for assessing and documenting SMC compliance and riskposture as they relate to its information assets.The incumbent provide directions, coordinates and performs SMC security assessment functions and control testingreporting and activities in accordance with SMC Internal Controls compliance, regulatory and departmental policy andprocedures. The InfoSec GRC Asst. Manager updates and maintains control matrices and spreadsheets and providesrecommendations for management’s consideration. This position ensures compliance with SMC internal controls, regulatoryand information security policies and procedures. The incumbent works with external audit firms, and regulatory agencies toprovide supportive documentation as applicable. The incumbent takes a lead role in ensuring the security of all protectedinformation collected, used, maintained, or released by SMC.Duties and Responsibilities: Perform other duties as assigned to ensure the smooth functioning of the department and maintain thereputation of the organization as a viable business partner. Recommend programmatic and technical directions and operate with a high degree of independence inmatters relating to the investigation, impact, and analysis of security incidents, decisions regarding risk, andmeasures for computer and network security. Lead the development and implementation of the organization-wide risk management function of theinformation security program to ensure information security risks are identified and monitored. Internally assess, evaluate and make recommendations to management regarding the adequacy of thesecurity controls for the Company's information and technology systems. Evaluate vendor risk;

participate in the vendor management process. Lead the organization-wide information security compliance program, ensuring IT activities, processes, andprocedures meet defined requirements, policies and regulations. Assist in the development and implementation of effective and reasonable policies and practices to secureprotected and sensitive data and ensure information security and compliance with relevant legislation andlegal interpretation and alignment with business objectives. Execute strategy for dealing with increasing number of audits, compliance checks and external assessmentprocesses from customers and external auditors relating to effective security practices, ISO 27001/2, SOC 2. Interacts in both oral and written communications with all levels of Company staff including;

IT,engineering,senior leadership, general counsel, auditors, customers, and technology vendors andcontractors, in matters related to information security. Work with customers, external auditors, and outside consultants as appropriate on required securityassessments and audits. Coordinate and track all information technology and security related audits including scope of audits,parties involved, timelines, auditing agencies and outcomes. Work with auditors as appropriate to keepaudit focus in scope, maintain excellent relationships with audit entities and provide a consistentperspective that continually puts the organization in its best light. Provide guidance, evaluation andadvocacy on audit responses. Problem-Solving Skills Must be able to assess computer hardware, software, and systems for security risks or violations and workwith company staff and technology vendors to recommend solutions. Must be able to assess the status ofcomplex multi-location projects as well as identify and track appropriate corrective measures to resolveissues as they arise. Must have a strong customer service orientation and the ability to project that attitudeto customers in remote locations. Manage the security awareness training program and strategies to address awareness and training for allstakeholders as well as technical solutions. Assist in the development and implementation of Business Continuity Planning and testing, IncidentResponse and Disaster Recovery.Qualifications 6 plus years of advanced IT skills with a high level of information security experience and expertise Knowledge of information security risk management frameworks and compliance practices, including ISO27005. Knowledge ofsecuring network technologies, client, and server operating systems. Ability to develop security standards and guidelines based on best practices and industry standards Excellent interpersonal, communication, and presentation skills, including formal report writing experience Understanding of common security and privacy standards, regulations, and laws relating to a cloud softwaredevelopment company (e.G., SOC 2, ISO 27001/2, GDPR) Security awareness trainingPreferred Qualifications Bachelor’s degree in information technology or other related field Skills in documenting risk and compliance activities Desirable Information security related training or certifications such as ISO 27001, CISSP, CRISC, or CISA. Experience performing information security audits or risk assessments Familiarity with security auditing processes An understanding of policy development and dissemination.