
Information Security Officer
1 day ago
About the company
Credit cards haven't changed much for over half a century so our team of seasoned bankers, technologists, and designers set out to redefine the credit card for you - the consumer. The result is OneCard - a credit card reimagined for the mobile generation. OneCard is India's best metal credit card built with full-stack tech. It is backed by the principles of simplicity, transparency, and giving back control to the user.
Key Responsibilities:
Security Strategy and Governance:
- Develop, implement, and maintain a comprehensive information security roadmap and strategy aligned with business objectives.
- Establish, mature, and enforce security policies, standards, and procedures to ensure a robust governance framework.
- Collaborate with executive leadership on budget planning, forecasting, and management for security-related expenditures.
Audit and Compliance Management:
- Lead and manage all aspects of internal and external audits, including those from regulatory bodies and clients (vendor due diligence).
- Serve as the primary point of contact for auditors, ensuring all evidence requests are fulfilled accurately and on time.
- Drive the remediation and closure of audit findings by coordinating with relevant technical and business teams.
- Ensure ongoing compliance with key standards and regulations, including ISO 27001, ISO 22301, Credit Information Companies (CIC), and data localization laws.
- Conduct routine compliance activities, such as management review meetings, to maintain certifications and ensure continuous improvement.
Risk and Vendor Management:
- Establish and operate a robust vendor due diligence (VDD) program, working with internal teams and external audit vendors to assess third-party risk.
- Oversee the end-to-end financial process for security vendors, including obtaining proposals, securing internal approvals, and tracking payments.
- Identify, assess, and communicate security risks to the company's leadership and other key stakeholders.
Security Operations and Collaboration:
- Act as the primary security advisor for the company, working closely with various technical teams and Technology Service Providers (TSPs).
- Provide expert guidance and oversight for the implementation and management of security controls across key domains, including:
Cloud Security:
- Advise on best practices for securing AWS environments.
- Application Security: Champion the integration of security into the SDLC (SAST/DAST, penetration testing).
Network & Endpoint Security:
- Guide the deployment and configuration of firewalls, WAF, IDS/IPS, and EDR solutions.
- Identity & Access Management (IAM): Ensure robust implementation of SSO, MFA, and privileged access controls.
Qualifications and Experience:
- Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field.
- 5-6 years of progressive experience in information security, with a focus on governance, risk, and compliance.
- Demonstrated experience in developing or significantly maturing an information security program.
- In-depth, hands-on experience leading and facing audits for frameworks like ISO 27001, SOC 2, or PCI DSS.
- Professional certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Auditor/Implementer are highly desirable.
Skills and Competencies:
- Leadership and Ownership: A strategic leader with the ability to operate with a high degree of autonomy. Possesses a strong sense of ownership and takes full responsibility for the security posture of the company.
- Independent Decision-Making: Proven ability to make critical, well-reasoned decisions independently and confidently drive security initiatives forward.
- Stakeholder Management: Exceptional communication and interpersonal skills, with the ability to effectively articulate complex security concepts and risks to diverse stakeholders, including company directors, executive leadership, and heads of technology departments.
- Broad Technical Proficiency: Strong, advisory-level knowledge across multiple security domains (Cloud, Network, Application, Endpoint, IAM).
- Compliance Expertise: Deep understanding of ISO 27001, ISO 22301, CIC, and data localization principles.
- Creative Problem-Solving: A proactive and innovative approach to identifying and solving complex security challenges in a dynamic environment.
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