Governance, Risk Compliance

4 days ago

Fort Mumbai Maharashtra, India My Corporate Jobs Full time

**Qualification**:BE/ BTech

Below certification would be an added advantage:
CISA, ISO27001, ISO22301, CISSP

**Experience**:Senior Manager/AGM- 2to 6 years

Proven track record in risk assessment, policy development and compliance management.

Role and Responsibilities:
1.
- Develop, review and update information security policies, procedures and frame works to align with industry best practices and regulatory requirements.
- Ensure the integration of security governance into the overall enterprise risk management framework.

2.
- Conduct comprehensive risk assessments, including identifying threats, vulnerabilities and potential impacts.
- Develop and implement risk management strategies, including risk acceptance, mitigation, and transfer. Monitor and evaluate the effectiveness of risk management controls and adjust strategies as necessary.

3.
- Ensure compliance with regulatory requirements such as SEBI, CERT-In, NCIIPC, etc and industry standards including ISO 27001, NIST, etc.
- Manage and coordinate internal and external audits, including preparation of documentation, scheduling, and follow-up on audit findings.
- SupportforInteractionwithregulatorybodiesandexternalagenciesthatcouldbehelpfulinreplyingto queries, notices, data demands from the organizations like e.g. CERT-In, SEBI, NCIIPC.
- Preparing/collecting data for SCOT/Board meeting.

4.
- Develop and maintain incident response plans, including procedures for identification, containment, eradication, and recovery.
- Assist with the investigation and resolution of security incidents and breaches.
- Conduct root cause analysis and develop recommendation stop prevent recurrence.

5.
- Designandimplementsecurityawarenesstrainingprogramsforemployeesatalllevels.
- Conduct periodic security training sessions and workshops.
- Assesstheeffectivenessoftrainingprogramsandmakeimprovementsbasedon feedback and incident trends.

6.
- Prepare detailed reports on the status of information security governance, risk management and compliance activities.
- Document and track issues, findings and remediation efforts.
- Provideregularupdatestoseniormanagementandstakeholdersonsecuritypostureandcompliance status.
- Prepare and maintain risk registers.
- Prepare ISO27001 & ISO22301 related documentation.

7.
- Develop and manage the life cycle of security policies and procedures, including review cycles and approval processes.
- Ensure all documentation is current, accurate and accessible to relevant stakeholders.

8.
- StakeholdermanagementincludinginteractionwithBusinessHeads,ITLeadersonprovidinginformation on Various IT Related Risks, Audit Findings, Implementation, Governance and Regulatory Compliance aspects.
- Work closely with external IS Auditors/Vendors for Scheduling, Monitoring and Closing IT and IS related Issues on a timely manner.

**Skills**:

- Strong oral and written communication, analytical and problem-solving skills, as well as excellent judgment on data analysis.
- Superior organizing skills along with time and team management.
- Experience of project management using MS Projector other tools.
- Ability to effectively use collaboration tools like SharePoint, Teams etc. for optimum execution & control.

**Job Types**: Full-time, Permanent

Pay: Up to ₹1,800,000.00 per year

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Work Location: In person

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