Avp Risk and Compliance

3 days ago

Mumbai, India growel softech Full time

**I**

**Role Summary**
- Mandatory- (a) Title:
- AVP, Risk and Compliance- (b) Business/Function:
- Risk and Compliance- (c) Band / Designation:
- Asst. Vice President- (d) Location:
- Hyderabad- (e) Reports to:
- CISO- (f) Team:
- Lead the team of 7 members- (g) Summary:- (h) Position Code:
**II**

**Additional Information**
- (a) Responsibilities:
- 1. Lead the ISO 27001 Implementation and ensure its compliance.
- 2. Based on ISMS monitoring results, evaluate & recommend for Information Security Policy change.
- 3. Standardization IT and Cyber Security practices as per ISO 27001 and another global standard.- 5. Ensure security review of the new requirement / projects are performed to ensure required security controls are incorporated.
- 6. Team is responsible to conduct security review of IT Application / Infrastructure and provide the recommendations for improvement, the review includes hardening, access controls, privilege access, obsolete configuration, etc.
- 7. Team is responsible to conduct risk assessment of Asset / Service and provide recommendation with remediation steps.
- 8. Review MSA/SoW/NDA, Contractual requirements of customers and vendors and advise on information security compliance.
- 9. Facilitate Internal and external audit and track the findings for timely closure.
- 10. Provide advice and input for Disaster Recovery, Contingency, and Continuity of Operations Plans.
- 11. Monitor and evaluate the effectiveness of IFTAS Information Security controls / safeguards to ensure that they provide the intended level of protection.
- 12. Create Policies, Processes, and Standards.
- 13. Develop methods to monitor and measure risk and compliance.
- 14. Develop methods for Internal and third-party audit (e.g., cloud service providers, data centers).
- 15. Ensure information security requirements are incorporated in new IT Procurement / Outsourcing.
- 16. Ensure that Production and Non-Production (UAT, Testing) environments follow Information Security Policy.
- 17. Ensure that Information / Data Protection controls are implemented as per Information Security Policy.
- 18. Identify, assess, and recommend cybersecurity controls or cybersecurity-enabled products for IFTAS.
- 19. Adhere and promote the information security policy awareness and best practices in the company.**III**

**Requirements**:

- Mandatory- (a) Education:
- 1) Graduate - Any stream
- 2) Security management Certifications like CISA / CISSP / CISM is must- (b) Experience:- (c) Knowledge:
- 1. ISO 27001 and PCI DSS Standards & Controls
- 2. Drafting / implementing Information Security Policy
- 3. IT Risk Management and IT Compliance
- 4. IT, Cyber Security best practices, processes, and tools- (d) Skills:
- IT Security
- Informaiton Security
- CISA
- CISM

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