Security Risk and Regulatory Tech Compliance
2 weeks ago
Roles and Responsibilities:
- Ensure Compliance with the Regulatory requirements w.r.t the Information and Cyber Security requirements - RBI, UIDAI, CIC, etc.
- Identify and develop the InfoSec Policy, Processes, and Procedures to incorporate the industry benchmarks / best practices and the latest trends.
- To identify, track, monitor & ensure compliance with InfoSec Policy, Regulatory, Legal & Audit requirements.
- To develop & manage InfoSec Training & awareness.
- Work with respective stakeholders to ensure that the Policy/Procedures, regulatory, legal & audit requirements for Information and cyber security are understood and implemented on a continual basis.
- Monitor & track the compliance to all relevant processes/practices to ensure that they are followed as desired.
- Liaison with internal and external Security Audits and assessments – VAPT, GDPR/ISO 27001 compliance.
- Establish continual improvement processes to mitigate identified gaps & improve overall maturity to provide adequate assurance.
- Establish security metrics based on agreed KGIs/KPIs to monitor & track compliance.
- Escalate deviations and violations on time.
- Remain updated with the latest security trends and related regulatory & legal requirements.
- To maintain the required security posture for cloud security, primarily AWS & GCP
- To maintain & improve code security & DevopsSec practices
- To maintain & improve the endpoint security, by bringing in DLP and data classification practices.
- To review and improve email, apps & network security.
- To run periodic phishing campaigns.
- To respond third-party risk assessment questionnaire
- Perform Independent Internal Audit and assessment in line with Regulatory requirements - RBI, UIDAI, CIC, V-CIP, DLG, etc.
Key Skills and Qualifications
- Bachelor of Engineering/Computer Science or equivalent from a recognized University
- The ability to interact efficiently with peers and customers is required.
- 4-6 years with relevant experience in establishing & managing InfoSec Governance and compliance.
- Should have sound knowledge & experience in developing Enterprise Frameworks, Policies, and Processes by adopting Industry Best Practices and standards like ISO27001, and Regulatory Guidelines.
- Should have strong analytical and communication skills.
- Should have sound knowledge, experience & understanding of Compliance Management.
- Should have the ability to develop and effectively measure, and present Dashboard/reports with or without GRC tools.
- Should have experience in developing InfoSec awareness programs and rendering InfoSec awareness sessions.
- An individual with 2-3 years of IT experience in Cloud Security would be preferred.
- Candidates with professional security certificates like CISA, CISM, and ISO27001 Lead Auditor would be preferred.
- A good understanding of cloud security, AWS, and GCP is a must to have.
- A good understanding of the Data Privacy Framework - GDPR, India Data Privacy Act, etc.
Note: Looking for Immediate Joiner/30 days Work Mode: Work at office only(No Hybrid/WFH) Experience: 1- 6 years
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