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Chief Information Security Officer

2 months ago

gurgaon, India Aviva India Full time
Purpose:
The jobholder is responsible for articulating and reporting the risk profile of the Company from an information and cyber security perspective through ongoing reviews, assessments, checks and challenges, providing assurance on enforcement of the IS/CS policies that Company is using to protect the information assets, provide specialist support to management and information user in implementation of the Policy, provide assurance that IS team delivers the IS program appropriately apart from promoting user awareness within the organisation, coordinating the security related issues / implementation within the Company as well as relevant external agencies.
Main Priorities of CISO:
To ensure IRDAI compliance to the Information and Cyber Security policy, roles and responsibilities
Support Operational Risk Control Framework (ORCM) in the organization by conducting sample reviews and effectiveness check on Risk & Control Self Assessment / Business Standard attestation / Issue Closure/ Risk events/ New launches/ Change implementation related to Information Technology and Cyber Security
Contribute to IT security culture through training/work shops
Regularly liaise with Aviva Group CISO and Business Protection team to ensure alignment with Group Information Security and Business Standards. Additionally, develop a ongoing professional relationship with Group stakeholder for reporting and ongoing assurance on Information and Cyber Security Risk
Periodic review of DPO's action to ensure integrity of task performed by DPO's
Thematic Reviews of IT processes/ Third party Information Security Assessments/ Information Security and Risk Assessment of New/Change Applications/Implementations
Assess, report / escalate IT/BP related risk for CRO reporting to the Risk Management Committee apart from convening Management Level Information Security Risk Management Committee ensuring appropriate escalations and discussion on challenges etc.
Review of IT and BP policy and procedures
Periodic review of Information and Cyber Security Risk standards / policies / procedures
Be responsible for ensuring reporting of critical or high severity information and cyber security incidents to relevant regulators
Engage external forensic experts who are certified as well as competent for the job as and when required.
Shall review the training / skill set requirements for the SOC / LAM / DLP teams. The CISO shall be responsible for setting IS Standards
Accountability for conducting Annual Regulatory Assurance review in line with regulatory requirements
Participate/Facilitate awareness around Information Security protocols / Phishing etc., amongst employees/third party
Ensure dissemination of regulatory guidelines/circulars on Information and Cyber security received from the Authority in a timely manner, review implementation and report on closures etc. to the Management and Authority
Review role definitions defined by the Logical Access Management (LAM) Team in consultation with Business teams to ensure that Segregation of Duties and other relevant Information Security aspects are considered. Any inconsistencies highlighted by the CISO will be resolved by the LAM team in consultation with the relevant Business Team
Project Governance and Project risk management standards including methodology for assessing project risks and reporting project risks to IS Team
Support the Compliance team and work closely with them from Risk perspective for implementation and ongoing monitoring of DPDP act and its requirements.
Qualifications:
BE / B Tech / MCA / Post graduation in Computer applications, information cyber security
Certified Information Security Auditor (CISA)
ISO-27001 Certified
Additional relevant information security certifications will be an added advantage
Experience:
10 years plus