Assistant Vice President ISO PCI Compliance

4 weeks ago

Gurgaon, Haryana, India SBI Card Full time
The role will ensure organization remain up-to-date on all Industry and policy requirements in accordance with internal / external mandated regulations. The role with require work on ISO and PCI Compliance Framework apart from the regulatory compliance requirements.

Role accountability:

Security Program Management:

- Support SBI Card's Information Security compliance, risk and audit program
- able to assess, develop and implement information security programs including organizational design and key policies/process/standards/procedures.
- Informs stakeholders about compliance and security-related issues and activities affecting the assigned area or project
- Work with business and technical team members, third party vendors and auditors to ensure adherence to all applicable compliance standards (ISO 27001, PCI DSS, GDPR, etc).
- Reviews, develops and manage documentation/SOPs to ensure adherence with ISO 27001, PCI-DSS, GDPR compliance.
- Coordinates annual ISO 27001, PCI QSA audits & compliance certification with external audit and accreditation agencies.
- Provide periodic and adhoc security awareness training for employees/contractors to increase visibility of security in their daily job functions.
- Evaluates the effectiveness of existing awareness and training programs and makes recommendations for improvement.
- Review and manage existing Information Security Exception Management process
- Manage security programs like security awareness and training, security exception management, vendor security risk assessments, regulatory requirements (issued by RBI), PCI DSS etc.
- Communicates with multiple departments and levels of management in order to resolve technical, operational risks.
- Track information security actionable of various audits / assessments / committee

Project Management:

- Requires experience leading both people and technology which include managing the security related projects, process improvements and delivery of various information security programs.
- Develop business cases for security investments and set priorities based on risk assessment.
- Develop and maintain project plans and budgets while ensuring project milestones are completed.
- Provide consistent two-way communication between project teams and management. Ensure alignment with senior leadership through regular milestone updates.
- Provide leadership independently for the project management process using key deliverable road map and success criteria.
- Interface with various business functions and project managers.
- Facilitate meetings including daily stand-ups, issue resolution, and project status meetings.
- Leads initiatives designed to share knowledge across different platforms/stakeholders.

Financial Management:

- Develop and maintain financial budgets (MoUs)
- Manage relationships and contractual obligations with project related external suppliers.
- Manage various RFP processes within the parameters of cost, quality, schedule and business objectives.
- Manage sourcing processes including invoicing, purchase requests and orders etc.

Measures of Success (Define the Outcomes expected of the role):

- Successful number of adoption and implementation of security projects
- Increase in maturity of Security Programs (Adoption & Capabilities).
- Adherence to Financial budgets and allocations.
- Delivery of project plans, milestone updates, presentations and communications to senior management and other relevant stakeholders.

Technical Skills / Experience / Certification (If any)

- Industry-standard certifications such as PMP/Prince, CISA/CISSP etc.

Competencies critical for role with High Proficiency

- Strong experience in Project management, problem solving and operationalization of resources.
- Strong knowledge and understanding of enterprise IT Systems, cloud infrastructure and security principles and technologies
- Ability to adapt to changes in the original project plans; effectively communicates changes or delays to team members and key stakeholders
- Strong leadership skills with ability to impact individual project direction through influence and collaboration.
- Highly proactive and results oriented with proven track record of success in all phases of project development.
- Ability to establish and communicate work load prioritization within and between project teams. - Ability to handle multiple projects and tasks simultaneously.
- Demonstrated experience in strategic activities and leading cross-functional projects
- Ability to lead, collaborate, challenge and influence peers. Passion for project based execution and process improvement.
- Excellent Documentation, Communication, presentation, interpersonal and leadership Skills

Must have Qualification:

- A Bachelor's Degree in a related area such as Computer Science or Information Technology. Other engineering degrees may be considered, subject to extraordinary experience in IT and Cybersecurity.
- Or, Any Postgraduate with relevant IT and Cybersecurity experience (post-graduation is not a mandatory).
- Industry-standard certifications such as PMP/Prince, CISA/CISSP is preferred.

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