
Team Member IS Risk
2 days ago
Submission of IFMMC MIS and Coordination for IFMMC meeting
Financial Market Dealers-For active management of Counterparty Risk exposure and Compliance
FMMO / FMO-For computation of various risk / exposure Reports
- Compliance-RBS Submissions
- Clarifications for guidelines
- RBS Audit
IAD-Internal audit of Counterparty Risk
RBI
- Clarifications for guidelines
- Submission of feedback to draft guidelines.
- RBS Audit query resolutions
Minimum Qualifications
- 6-12 years in Information Technology out of which 4-6 years in managing security of cards with a bank or IT managed service provider/assessor
- Graduate/Post-graduate in IT or Computer Science with relevant PCIDSS certifications
Years of Experience-6-8 years of experience .
CISA, CRISC, CISSP, CISM, PCI DSS – QSA, ISO 27001:2013 LA
Core Responsibilities
- Understand industry development on Digital payments and enable business to provide secured systems.
- Stay current with new and evolving security topics and technologies and build sound governance standard for payment security.
- Drive PCI DSS compliance across business and technology
- Drive necessary system and process updates to comply with various regulatory guidelines.
- Work closely with cross-functional teams and develop strong liaison relationships to drive information security.
- Liaison with business team and technology team to carry business process, product and technology control review.
- Performing Third Party Vendor Risk Assessments from Information Security Perspective
- Manage and Monitor Third Party Vendor Risks vectors.
- Performing a thorough review of the various functions/operations/applications being used by the firm as part of RCSA.
- To ensure compliance of various circulars or advisories provided by Cert-In and RBI, relating to Application Security, VA or PT
- To prepare and keep all the records ready for Internal Audits, IS Audits, IT Audits, Statutory Audit, Cyber Security Insurance Questionnaire and Certification Audit
- To Coordinate with various stakeholders to ensure timely response and closure of observations.
- Well-versed in Card Data Security and other regularity standards like NPCI/RBI
IFMMC and Top Management-Submission of IFMMC MIS and Coordination for IFMMC meeting
Financial Market Dealers-For active management of Counterparty Risk exposure and Compliance
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