Associate Manager II

5 months ago

bangalore, India Navi Full time
About Navi
Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.
Founders: Sachin Bansal & Ankit Agarwal
Know what makes you a “Navi_ite” :
1.Perseverance, Passion and Commitment
• Passionate about Navi’s mission and vision
• Demonstrates dedication, perseverance and high ownership
• Goes above and beyond by taking on additional responsibilities
2.Obsession with high quality results
• Consistently creates value for the customers and stakeholders through high quality outcomes
• Ensuring excellence in all aspects of work
• Efficiently manages time, prioritizes tasks, and achieves higher standards
3.Resilience and Adaptability
• Adapts quickly to new roles, responsibilities, and changing circumstances, showing resilience and agility
About the role:
Navi is looking for an Associate Manager Information Security to be part of the information security program at the Group Level ensuring cybersecurity compliance to the requirements put forth by regulators - RBI, IRDAI & SEBI.
Key responsibilities:
As Navi operates in the regulatory space, this role requires interpreting and helping implement regulations related to cyber security by Reserve Bank of India, IRDAI and SEBI, as well as any other applicable regulatory guidance related to the service offerings issued by relevant institutions
Further to the point above, ensure on-going monitoring and compliance with existing regulatory expectations across these dimensions.
Ensuring that information security principles, policies, frameworks, standards and controls are defined, implemented and managed effectively.
Partner and collaborate extensively with cross-functional teams, such as Engineering, Infrastructure, IT, Legal, and help minimize information security risks
Architect and deliberate on the solutions that are compliant with relevant regulatory cybersecurity requirements
Conduct and review results of Technology Risk Assessment, recommending mitigation strategies to bring the Risk to appropriate levels
Ensure readiness of the organization for internal and external audits by keeping all documents, evidences, ready
If required, represent Navi in Board and Board Committee meetings, as well as in discussions with regulators
Conduct Security awareness programs, train personnel on data security & privacy related processes and responsibilities
Review / conduct Third Party Risk Assessments & Vendor assessments before onboarding
Review security solutions / controls implemented by Tech / Engineering teams, controls at data center, cyber / information security incidents, IT BCP and DR drills, cloud security controls
Identify and define Security KPIs including weekly, monthly reports and update Security Dashboards
Required Skills:
Prior experience in the Fintech/Startup industry and knowledge of one of the regulatory compliances like PCI DSS, RBI Master Directives, IRDA, SEBI cyber security guideline is required
Hands-on approach in solving complex security problems
Experience with Cyber Security & Risk Management frameworks like ISO27001, NIST SP 800-37, etc Cyber Kill Chain, MITRE ATT&CK, or other relevant frameworks
Working knowledge of Cloud environments like AWS, GCP is beneficial
Exposure to Agile methodologies, DevOps, Cloud technologies is beneficial
Ability to multitask and meet deadlines, and to prioritize in a highly dynamic work environment
Ability to balance risk, potential impact, resourcing, business drivers, and timelines
Excellent verbal and written communication skills
4+ years of experience working in information security or compliance.
Preferred Qualifications:
Bachelor’s degree / Diploma in computer science, information technology or Information security
Relevant certifications (e.g., ISO 27001 Lead Auditor Lead Implementer, CISA, CISM, CISSP, etc.)

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