Cyber Security Risk Manager

4 weeks ago

Delhi NCRDelhiNoidaGreater NoidaGurgaonGurugram, India Aviva Life Insurance Company India Limited Full time

Job Summary

The Cyber Security Risk Manager will be 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. This role will also provide specialist support to management and information users in the implementation of the Policy, provide assurance that the IS team delivers the IS program appropriately, and promote user awareness within the organisation.

Key Responsibilities

  • Ensure IRDAI compliance to the Information and Cyber Security policy, roles and responsibilities.
  • Support Operational Risk Control Framework (ORCM) in the organisation by conducting sample reviews and effectiveness checks 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/workshops.
  • Regularly liaise with Aviva Group CISO and Business Protection team to ensure alignment with Group Information Security and Business Standards.
  • Develop an ongoing professional relationship with Group stakeholders for reporting and ongoing assurance on Information and Cyber Security Risk.
  • Periodic review of DPO's actions to ensure integrity of tasks 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.

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