Lead Information Security Architect
4 weeks ago
The Governance, Risk, and Compliance (GRC) team is a critical component of Flipkart's Information Security department. Our primary responsibility is to provide robust metrics, data-driven insights, and effective technologies for information security risk management. We aim to provide a structured approach to align information security with business objectives, while effectively managing risk and meeting compliance requirements.
We are responsible for ensuring Flipkart adheres to mandated statutory and industry information security requirements.
About the RoleFlipkart is seeking a skilled, motivated, and collaborative Lead Information Security Engineer - Governance Risk and Compliance (GRC). In this role, you will be a key member of the Information Security team, responsible for advancing the GRC practice by influencing business leaders across the Flipkart enterprise.
You will serve as an expert and mentor to the information security core team, providing strong communication and influence skills, a customer-focused approach, and a willingness to learn and understand the business.
Key Responsibilities- Develop, implement, maintain, and oversee the enforcement of policies, procedures, standards, and associated plans based on industry-standard best practices (ISO 27001, NIST, PCI-DSS, etc).
- Establish, operate, and further develop compliance and risk management processes for Flipkart services in alignment with Group Security frameworks and business processes.
- Organize, conduct, and perform technology and information security risk assessments, M&A security governance to identify and evaluate risks in technology delivery areas and staff functions.
- Act as a security advocate, supporting business owners' requests related to security (evaluate policy exception requests, complete third-party security assessment).
- Perform technology security review on application, infrastructure & cloud security.
- Identify, document, and maintain information security risk register & report to the security lead and other stakeholders.
- Design requirements for security compliance automation tasks & influence Security Control Automation efforts, security and compliance at scale.
- Represent the security posture of Flipkart in internal & external audits.
- Drive security awareness & conduct regular training on Flipkart's security policy and standard requirements through training, communication, and workshops.
- Develop metrics that demonstrate the current risk state, indicators of progress, and business alignment.
- Establish and regular reporting mechanisms for measuring compliance and performance of management projects.
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