High Salary: Information Technology Governance Manager
1 week ago
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
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