Information Security Specialist

2 weeks ago


Navi Mumbai, Maharashtra, India Jio Full time

About the Role

The Information Security Specialist will be responsible for developing, implementing, and maintaining Information Security policies, procedures, standards, frameworks, and associated plans based on industry best practices such as ISO 27001, ISO 22301, ISO 27701 NIST, ITGC, PCI-DSS, etc.

Main Responsibilities

  • Policy Development and Enforcement: Develop, implement, and maintain Information Security policies, procedures, standards, frameworks, and associated plans based on industry best practices.
  • Lead the organization's tech compliance requirements such as but not limited to DoT requirements, PCIDSS, RBI (System Audit reports), ITGC, ISMS BCMS, and Data privacy, etc.
  • Risk Management: Perform security risk assessments, ISMS audits, and privacy risk evaluations. Identify, document, and maintain an information security risk register. Regularly report to the security lead and other stakeholders.
  • Security Project Management (PMO): Prepare Governance and Risk Management presentations for CISO and Leads on a monthly/quarterly basis. Collaborate with cross-functional teams, gather required information, and ensure end-to-end delivery.
  • Compliance Reporting: Prepare compliance reports and remediation plans based on periodic reviews of application, workstation, server, and network device configurations.
  • Data Loss Prevention (DLP): Monitor and maintain compliance of DLP.
  • Third-Party Risk Management: Provide responses to Third-party due diligence, independent oversight, and facilitate implementation and continuous improvement of Third-party risk management and processes.
  • Security Control Automation: Influence security control automation efforts to enhance security and compliance at scale.
  • Audit Representation: Represent Jio's security posture in both internal and external audits.
  • Security Awareness and Training: Drive security awareness initiatives and conduct regular training on organization security policies and standard requirements through training sessions, communication, and workshops, etc.


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