Risk and Control Advisor

1 week ago

Bengaluru, India Shell Full time

**The Role**:

- Act as the functional specialist for IT Information Risk Management (IRM) within the Mobility Class of Business (COB).
- Proactively review Shell’s information security and related risks, threats and vulnerabilities, legal and regulatory and Payment Card Industry (PCI) compliance.
- Support the ‘Prevent’ and ‘Validate’ staff and IRM COB in education and awareness of IT security and PCI related issues and risks, and influence of behaviours of IT and Business staff as part of mitigating these risks.
- Support in development of tooling to support IRM and PCI processes and ensuring this is fit for purpose.
- Maintain/update/improve Mobility scope in Archer/Collective (including PCI relevant markets and controls)
- Ensure that IT and PCI security requirements are met for all third parties, JVs, mergers, acquisitions, divestitures and that agreed processes and tools are in place for each of these.
- Actively participate in reviewing and improving the PCI DSS Security Controls implemented in the organization.
- Ensure changes to PCI DSS Standards are monitored, risks related to it are proactively highlighted to Business, and security measures are implemented.
- Active participation in the Assurance and Architecture level discussions in the engagements.
- Ensure and support that PCI Attestations of Compliance (AoC’s) and Reports on Compliance (RoC’s) are created and reviewed where relevant. This includes supporting Market Self-Assessment Questionnaires and external assessments where relevant.
- Support maintenance and development of the PCI Control Framework and related processes and procedures
- Ensure that IRM continues to focus on risks significant to the Business, with emphasis on innovation.
- Contribute to the quarterly Risk Management updates for IT and information management (IM) risks in IRM.

Ensure a successful response to the Information Management, Health & Safety and Shell Guided Business Principles dossiers.
**Disclaimer

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