Iss:is Security Officer

3 weeks ago


Mumbai Maharashtra, India Axis Bank Full time

About Information Systems Security Information Systems Security ISS team ensures that Cyber Security Risk and Threats are managed through an risk management framework comprising of Information Systems Security Policies Standards and Guidelines The bank s Information Security and Cyber Security Policy and Standards based on various regulatory requirements guidelines from RBI Gopal Krishna report cyber security framework NPCI IT Act MAS HKMA Aadhaar etc International regulations and standards such MAS HKMA PCI-DSS etc The policies and standards approved by the Board of Directors encompassing independent identification measurement and management of risks across the various businesses of the Bank All compliance related requirements emanating from various regulators and stipulations like legal regulatory and other standards adopted by the bank are periodically communicated to various stakeholders by way of circulars office notes workshops etc The bank has developed a comprehensive set of metrics like key performance indicators and key risk indicators for review by Business units Subsidiaries and Top Management on a regular basis Quarterly monitoring and reviews are undertaken by the top management for review and necessary action About the Role The Security Officer serves as a subject matter expert for governance and compliance frameworks and regulations policy development Identify and monitor non- compliance and escalate when appropriate Act as the champion for achievement of GRC capabilities Manage monthly Quarterly Information Security KRI Develop implement and manage policies specific to GRC capabilities Key Responsibilities Defining and implementing IT policies IS Security Policies Identify risks in the IT processes Define controls and analyze implications of making process changes Draw up Risk Control Matrices Plan and conduct process audits within IT Facilitate issue resolution with the IS Auditors Evaluate IT Security related products Understand implement monitor and review of various regulatory compliance frameworks like SOX COBIT ITIL ISO 27001 ISO 22301 ISO 31000 Basel etc Conduct training programmes on Information Security Risk compliance and regulatory aspects Analysis of various system generated reports logs audit reports and VAPT reports Qualifications Optimal qualification for success on the job is First class Graduate Post Graduate in Science or Engineering from a reputed University with exposure to information systems Qualifications like CISA CISM or CGEIT CISSP CEH BCM LA in ISO 27001 LA in ISO 22301 or any other recognized qualification in IT Risk Assessment will be preferred Thorough knowledge and experience in networking along with certifications like CCNA will also be preferred 7 to 9 Years of Experience Experience in Identification evaluation and documentation of process flows risks and controls Information systems management IT service management as well as process development and design IT Security - in areas like network security remote access etc IT Governance IT Audits Projects Execution IT Planning etc Handling various security products solutions like DLP Third party vendor assessment PCI DSS implementation Role Proficiencies For successful execution of the job the candidate should possess the following Current Information Technology management standards in the industry as a whole such as COBIT ITIL ISO 27001 ISO 31000 PCIDSS RBI guidelines on Information Security and best practices in BFSI Formulating IT Governance objectives and goals and developing effective techniques for deriving these objectives from IT initiatives Good understanding and working experience in IT Services management and use of maturity and process improvement models ComeAsYouAre We are dil se open Women LGBTQIA and PwD candidates of all ages are encouraged to apply Skills Refer to the About Company Axis Bank is the third largest private sector bank in India The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates MSME Agriculture and Retail Businesses The Bank has a large footprint of 4 594 domestic branches including extension counters with 11 333 ATMs 5 710 cash recyclers spread across the country as on 31st March 2021 The Bank has 6 Virtual Centres and has over 1500 Virtual Relationship Managers as on 31st March 2021 The Overseas operations of the Bank are spread over eight international offices with branches at Singapore Dubai at DIFC and Gift City-IBU representative offices at Dhaka Dubai Abu Dhabi Sharjah and an Overseas subsidiary at London UK The international offices focus on Corporate Lending Trade Finance Syndication Investment Banking and Liability Businesses



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