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Information Technology Governance Manager

3 months ago

gurgaon, India Airtel Payments Bank Full time
Airtel Payments Bank is the first entity to get the final license from Reserve Bank of India for launching a Payments Bank. Airtel Payments Bank Limited will leverage the distribution network of Bharti Airtel spread across 1.5 million outlets, with network presence spreading across 87% of the country, covering more than 400,000 villages and 5,000 census towns. With banking, we are going to make financial inclusion a reality for every Indian, by enabling them to do banking on their own terms, and enjoy products that are intuitive, easy to use and more accessible. For details please log in to Location- Gurugram, Haryana, India
Job Description.
Develop, maintain and implement processes, policies and governance framework in Airtel Payments Bank for IT Operations and Cyber Security and IT risk management program and plan
Identify and assess ICS inherent risk, control design/ execution and residual risk across various domains including, Asset Management, Identity and Access Management, Application Security, Data Protection, Network Protection, Configuration, Vulnerability Management, Malware, Back-up & Restoration etc.
Facilitate & maintain Risk and Control self-assessment related to ICS domains.
Develop ICS KPI and KRI and perform independent assessment of the effectiveness of control design and execution.
Technically sound to understand Audits and expectations from regulators (RBI KPI submission & NPCI).
Pick the internal audit skills for auditing IT Ops including network and infra related applications.
Design and implement SLA’s and its effective monitoring
Hand’s-on in documenting and implementation of policy and procedure as per ITIL, ISO27001 and RBI expectations
Identify factors causing deficient internal control conditions and remediation courses of action to improve controls, and prepares the audit report.
Actively monitor audit related remediation and closely work with management on action plans and its closure
Monitor & assess the implementation and compliance to Information security policies, procedure, regulatory requirements and industry standards e.g. GK Committee recommendations, Master circulars/ guidance from RBI, UIDAI guidelines, and ISO 27701 and ISO 22301.
Oversee ICS processes and serve as the focal point for all information security issues, reviews, audits and regulatory filings.
Knowledge on Information Security tools for evaluation and audit purpose.
Evaluate the new technologies & products to effectively respond to the emerging risks.
Responsible in implementing and maintaining an oversight on control pertaining to information Security risk.
Leading audit discussion for IT/ IS audits, engage on closure of various audit discussions.
Responsible for enabling and filing for regulatory compliances
Should have demonstrated experience of design and implementation of ITIL process for IT operations.
Monitor Time & Manage deadlines.
Qualification:
Certified in ITIL and/or ISO27001 (Mandatory)
B.E/B/Tech Degree. IT operations, Governance and Audits.
Strong analytic, technical, interpersonal, and communication skills and high level of integrity
ISO 27001 CEH, CISA , ISO certification will be plus