Data Infosec
2 days ago
Job Description Job Description Primary Responsibilities Data Governance and leakage - Collaborating with desk heads, Technology and Operational Risk on defining the Sensitive Data Security Program, which includes the implementation of cataloging and other key controls - Establishing and performing BAU activities for Privacy related governance processes. - Developing business requirements and procedures for strategic initiatives under Information Management program. - Defining detailed requirements and providing overall project management of workflow and platform capabilities front to back, from a client interface to internal Client workflows, product inventories, entitlements systems, APIs, legal requirements etc., - Creating internal efficiencies for how data is used & managed within ISG, which includes building new processes, functionality and systems - Creating a framework for managing client requests by making processes more efficient and building technology with support organizations to maintain it - Engaging global ISG Business Control Unit (BCU) to focus on and deliver increased automation and standardization across applicable processes - Improving and monitoring existing data related control frameworks and / or creating new control frameworks if none exist - Identifying opportunities for process efficiencies and implementing corresponding solutions within the team as well as teams external to IDG - Establishing relationships and work closely with IDG supervisors, ISG BURM, Technology, Operations, Finance, and Compliance. - Identify areas of risk and review instances of data leakage and escalate/ remediate appropriately - Performing email surveillance for employees sending email to any outside domain - Analyze and escalate any incidents caused due to any email misdirect or cyber related instances - Perform day to day tasks of providing exceptions to users that deviates from the policy post due diligence - Representing the BU in Firmwide working groups related to entitlements and data leakage, and advocating for solutions towards any challenge faced by IED Risk Projects - Lead Risk projects, related to the supervisory platform and the information security program - Developing business requirements documents and procedures for strategic initiatives - Identifying and driving various efficiency and productivity initiatives for the team Qualifications - External Skills required (essential) - Graduate or MBA with relevant experience - 1-2 years with a background in Privacy governance, Information Management, Compliance, Risk Management, Trade surveillance and / or Trading Support focusing on sales and trading issues - Ability to work independently - Exceptional organizational skills and high degree of attention to detail - Knowledge of Equities markets, understanding of applicable regulatory rules and regulations - Excellent verbal and written communication skills - An understanding of and strong focus on the mechanics of a control environment, including escalation and risk-related issues - Proficiency in MS Office and related applications (Word, Excel, PowerPoint)
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mumbai, India NPCI Bharat BillPay Limited Full timeJob Description – GRC (Infosec) Job Summary : The selected candidate will lead the development, implementation, and continuous improvement of the organization's governance, risk management, and compliance frameworks and programs. This role is critical in fostering a strong risk-aware and compliant culture across all departments, ensuring the organization...
