BoB Financial Solutions

7 days ago

Mumbai, Maharashtra, India BOBCARD Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description :

Key highlights of the role are listed below :

- Design and implement Cyber Security Audit framework, processes and standards

- Directly responsible for policies, procedures, and controls to assure compliance with applicable regulatory,

legal and audit requirements as well as good business practices.

- Establish and oversee formal risk analysis and self-assessments program for various information services, systems, processes and recognized industry standards.

- Identify, assess, manage, and track remediation of risks related to IT infrastructure, applications, platforms, and suppliers and drive explicit requirements and timelines in all environments.

- Develop strong relationships with external audit, key stakeholders, and regulators to ensure risk management oversight is understood, managed appropriately, and current with all standards, guidelines, and regulations that are applicable.

- Oversee third party (Vendor) assessment standards and privileged user monitoring as a check on critical system access.

- Process framework for off-site and on-site Security audits and continuous improvement of processes

- Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation

- MIS reports on audit projects to Senior management.

Applicants should possess the following attributes :

- Relevant years of experience in IT/Information Security Audits and IT Security Risk assessment services, preferred from banking/NBFC industry.

- Relevant experience in Cyber / Information security governance, risk, and compliance management and technical risk management as well as risk advisory services related hands on experience Knowledge of ISO27001: 2022 standards, have been part or handled the ISO certification project.

- Should have understanding of ISMS policy & procedure and contributed in document the ISMS policy

- Strong working experience in regulatory guidelines compliance management & compliance metrics

- Experience in conducting and handling internal & external IT audits and closer of IT audit findings

- Good Knowledge of cyber security posture and experience in working with cyber security team.

- Experience in Information Security Incident Management and Information Security Awareness Training will be an added advantage

- Experience in Banking & NBFC will be preferred

- Work experience on Risk management and vendor management

- Must have experience in people management and performance evaluation

- Strong interpersonal, Organizational and communication skills.

- Excellent written, oral communication and presentation skills.

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