Security Governance and Compliance Head

4 weeks ago


india Agratas Full time

Job Title: Security Governance and Compliance Head


Job Description:


We are seeking a highly skilled person with minimum 10 years experience to join our team as Security Governance and Compliance Head. The ideal candidate will be responsible for developing, implementing, and managing security policies and compliance programs to ensure the protection of our organization's assets and sensitive information. This role will involve working closely with various teams across the organization to ensure that security policies align with industry standards and regulatory requirements.


Key Responsibilities:


-Security Policy & Standards Creation and Management:


Develop and maintain comprehensive security policies, procedures, and guidelines to protect the organization's assets and data.

Regularly review and update security policies to address emerging threats and changes in regulations.


-Standards Implementation (ISO, GDPR, ISE, etc.):


Ensure compliance with industry standards such as ISO 27001, GDPR, ISE, NIST and other relevant frameworks.

Lead efforts to implement necessary controls and processes to meet compliance requirements.


-Awareness and Training:


Develop and deliver security awareness training programs to educate employees about security best practices and policies.

Foster a culture of security awareness throughout the organization.


-Exception Management:


Develop and implement procedures for managing security exceptions and deviations from policies.

Ensure that exceptions are properly documented, reviewed, and approved according to established processes.


-Risk Management :


Identify, assess, and prioritize security risks to the organization's information assets, infrastructure, and systems. Develop strategies and controls to mitigate risks effectively while balancing business objectives.

Manage third-party risk assessment processes to evaluate the security posture of vendors and partners.

Develop and maintain a TPRM program to mitigate risks associated with third-party relationships.


-Data Privacy:


Ensure compliance with data privacy regulations such as GDPR and UK GDPR, DPDP.

Develop and implement controls to protect the privacy of sensitive data and personal information.

Drive and lead the consent management as part of technology deployment


-Management Committee:


Collaborate with senior management to establish a management steering committee for security and compliance.

Provide regular updates and reports to the steering committee on security and compliance initiatives.


-Internal and External Audit:


Coordinate internal and external audit activities related to security and compliance.

Address audit findings and implement corrective actions as needed.


-Cyber Insurance:


Manage the organization's cyber insurance policy, including coverage assessments and claims management.

Work with insurance providers to ensure adequate coverage for potential security incidents.


-Partner Management:


Assess any partner engagement and perform security reviews on the contracts and ensure necessary clauses are induced as per the organization security standard to protect the data and infrastructure from all possible means.


-Continuous Improvement :


Drive continuous improvement initiatives to enhance security governance processes, controls, and capabilities. Monitor industry trends, emerging threats, and best practices to proactively adapt security strategies and controls.


Key Skills and Qualifications:


Bachelor's degree in Information Security, Computer Science, or related field. Advanced degree or relevant certifications (e.g., CISSP, CISM, CISA) preferred.

Extensive experience in security policy development, compliance management, and standards implementation.

Strong understanding of industry standards such as ISO 27001, GDPR, and other regulatory requirements related to manufacturing industry

Experience with security awareness training and employee education programs.

Knowledge of third-party risk management principles and practices.

Familiarity with data privacy regulations and best practices.

Excellent communication and interpersonal skills, with the ability to work effectively across all levels of the organization.

Strong analytical and problem-solving abilities.

Experience managing internal and external audits.

Familiarity with cyber insurance policies and risk assessment methodologies.


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