Cyber Security
2 days ago
LocationHead Office – MumbaiFunctionTechnologyJob PurposeThe role incumbent will drive Governance, Risk and Regulatory compliance (such as SEBI and RBI regulations) for the organization. The role will also drive various cyber security initiatives. The role would require the individual to take care of internal audits and ensure effective internal operating controls, processes and practices for Information Security and Risk Management in the organization.RoleUnderstanding SEBI, RBI and other regulations around Information Technology Governance and Information SecurityManagement i.e. creation, review and modification of Information Technology and ISMS policies and related procedures & guidelines as per requirements of Indian regulatory laws/ acts and international framework / best practicesImplementation and execution of policiesIT Risk Assessment and maintaining IT Risk RegisterISO 27001 implementationSOC GovernanceEnsure information assets and systems are protected by identifying risks related to confidentiality, integrity and availability and mitigation through implementation of controlsWork hand-in-hand with Infrastructure, Application, Network and Project teams to ensure Security Solutions are implemented as per standardsCoordination with vendors & internal stake holders to manage Cyber Security initiative.Take preventive/ corrective actions against cyber incidentsFacilitate internal / external auditors for ITGC, ITAC, VAPT etc. and provide details / evidences to them as per requirements.Ensure that all feasible audit observations and internal/ external advisory measures are implemented through respective IT teamsEnsure that appropriate testing of information security, IT business continuity and disaster recovery plans are carried out to meet business needsCapture & share knowledge for information/ cyber security within team to enhance capabilities and to strengthen the awareness to end users including contractorsCorporate wide Information Security communication and program managementUser awareness initiatives and trainingsSecurity Risks & KPI monitoring and improvementQualification & experienceYears of experience: Min 7-9 years of total experienceQualifications: BE / MBAExperience: at least 5 Years relevant experience with exposure to BFSI & NBFC sectorsExperience in SEBI, RBI and other regulatory requirementsProfessional qualifications like Certified in Risk and Information Systems Control (CRISC), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM), ISO 27001, COBIT, CEH, CISA, CISSP etc.Knowledge about Data Center Security, Network SecurityExcellent knowledge of ITGC & working knowledge of ISO 27001Ability to lead a team and manage stakeholdersEssential skillsEffective Planning and ExecutionStakeholder Management, Networking & Influencing skillsSystem & Process orientationAbility to challenge status quoIdeal candidate (in terms of current role/ organization/ industry)
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