Iss:is Security Officer

2 weeks ago

Mumbai Maharashtra, India Axis Bank Full time

**About the Role**

**Key Responsibilities**

**ISS Operation**
- Ensure compliance with information and cyber security controls in-line with various circulars and advisories issued by RBI, SEBI and Cert-In
- Coordinate with stakeholders to ensure timely response and closure of observations reported.
- Monitor and track observations and KRI w.r.t information and cyber security.

**Risk Assessment**
- Identify security vulnerabilities, assess threats, and evaluate potential business impacts.
- Develop risk mitigation strategies and provide actionable recommendations to stakeholders.
- Ensure compliance with regulatory requirements.

**Security Architecture Review**
- Develop and recommend security solutions to address identified weaknesses or risks.
- Review and enhance secure design principles for new projects and systems.

**Security Frameworks and Standards**
- Align security architecture with established frameworks (e.g., NIST CSF, ISO 27001, PCI DSS, SOC2, MAS, HKMA).
- Ensure security by design is incorporated into the Software Development Lifecycle (SDLC).
- Evaluate compliance with security baselines, policies, and procedures.
- Well-versed in card data security and other regularity standards like NPCI/RBI/VISA/MasterCard
- General Knowledge of legal framework for Information Security and Data Protection

**Collaboration and Stakeholder Engagement**
- Work closely with cross-functional teams like IT, product, compliance, legal, IT, audit, finance, business and operation team to ensure security requirements are implemented effectively.
- Liaison with business team and technology team to carry business process, product and technology control review.
- Provide technical guidance on secure architecture best practices.
- Engage with external auditors, regulators, and third-party vendors as needed.

**Reporting and Documentation**
- Develop detailed architecture review reports, including identified risks and mitigation strategies.
- Drive regulatory compliance across business and technology
- Maintain documentation of security controls, architectures, and assessment methodologies.
- Present findings and recommendations to senior management and stakeholders.

**Qualifications/ Experience**
Optimal qualification for success on the job is:

- BE, B Tech, BSC-IT, MCA, BCA or other related field
- Qualifications like CISA, CISSP, CISM, CRISK, TOGAF Certified Architect, GIAC Certified Enterprise Defender (GCED) or GIAC Security Architecture (GDSA)

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