Information Security Manager
4 days ago
ROLES AND RESPONSIBILITIES:
- Review and update of the information asset register in accordance with RBI, SEBI, IRDAI, UIDAI, IT Outsourcing, Data Localization and ISO 27001:2013 requirements
- Responsible for managing, tracking, update and monitor all regulatory requirements.
- Review the classification levels of data, maintaining the risk register and tracking.
- Crete and managing the KRI matrix and thresholds as per compliance, technology, policy and process
- Conduct Data privacy or PII reviews with the intra-department for PII protection for customers and employees
- Conduct policy and process risk assessment of vendors, while onboarding, evaluating and to monitor, and maintaining the same.
- Assist in IT security product & services risk assessment during evaluation and procurement.
- Track the annual review, changes of all policies and procedures, draft and update/consolidate policy documents as needed.
- Assist in preparing decks/updates for committee meetings and other management review decks.
- Review the reports and alerts and ensure to close with service groups
- Access Control Reviews for cloud, application and infrastructure.
- Comprehensive risk assessment and control testing to be carried out annually and sustained.
- Assist in conducting the various simulations and campaigns for awareness and measure the effectiveness
- Assist in Information security projects implementation
- Conduct access control, change management and other process-level reviews
- Timely escalation to the right stakeholder, if any deliverable is at risk.
- Working closely with IT and other business functions of the organization for IS assessments and various risk review activities.
SKILLS AND QUALIFICATIONS:
- ISMS implementation, policy & procedure
- Risk analysis and assessments
- Conceptual knowledge of infrastructure technology and services e.g Server infrastructure, development, Firewalls, NAC, Router etc.
- Proactive and ability to handle business functions independently
- Understanding of business processes across all functions.
- 8+ Experience in ISMS and in ISO 27001
- CISA & ISO 27001 Certification
SPECIFICATIONS: QUALIFICATIONS, EXPERIENCE, & COMPETENCIES:
Minimum Qualifications:
- Graduate
Minimum Experience:
- 6-8 Years
Skills Required:
- Result-oriented & Persistent
- Analytical/planning/Detail Orientation
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