Information Risk Management
1 week ago
Job Description:
Discuss with Business & IT on new process / system / activity before Onboarding
/ Go-Live
Conduct risk assessments to identify information security risks
Propose controls to business / IT and / or work with business to plan risk
mitigation
Prepare Risk Assessment & Recommended Control Report
Follow-ups for mitigation of identified risks & maintain Risk Assessment Tracker
Release Monthly dashboards
Ensure all recommendations made in RA are implemented
Maintain and update Risk Assessment Procedure & Process documents
Manage and address any escalations related to risk assessments
Assess risk and provide approvals / rejections for requests such as firewall port
opening, external data sharing, data movement, new software installations
Assess and provide approval / rejection with appropriate compensating controls
for policy exceptions
Responsible for update of Information & Cyber Security Policy and Standards
Experience required for the Job: 10-12 years in information & cyber security;
Engineer / Post Graduate / MBA
Good understanding of IT/Cyber Security Risk
Certification like ISO27001 / ITIL / CISA / CISSP / CRISC (Preferable)
Knowledge on Layered Security - Firewalls, Intrusion Detection, OS Hardening,
Malicious Code Security, Security Policies and Procedures, IT controls
implementation, DLP, Security Training.
Knowledge of cloud technologies and security practices for cloud
Job Role:
Job Requirements:
Experience in Third-party Risk Management, Information Security Risk
Assessment; Experience in Banking (Preferable)
Good interaction and communication ability
Excellent verbal, written communication & presentation skills
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