HR at GIPS Management & Personnel Consultants
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Manager/Sr Manager/Director - IT & Information System Security Risk Governance - Big4 (10-15 yrs)
About the company : Big 4 Consulting Firm
Title : Manager, Senior Manager, Director - IT & Information System Security Risk Governance
Responsibilities :
- Carry out Information Security Assessments and Audits, Review organisational preparedness towards the implementation of ISMS aligned to ISO27K
- Assist is certification and ongoing compliance of the organisation for ISO27K, PCI-DSS, SSAE 16, SOX standards and other regulatory requirements
- Conduct cyber security assessments w.r.t RBI guidelines, IT Act and compliance to regional specific regulatory requirements in Banking and Insurance domains
- To implement organisational specific framework, build policies, standards and control documents as per ISMS requirements
- To assess and review Business Continuity Management Framework implementation including Business Impact and Risk Assessment, BCM strategy and policy
- To assess and review IT Disaster Recovery Plan, Conduct DR Drills and Tests
- Assist is building Data Privacy frameworks and subsequent implementation
- To create frameworks, determine KPIs and KRAs, implement Info Secure risk measurement methodology and build cyber security assessment tool which align with NIST, FFIE model
- Business development support in building RFP, Sizing effort estimates
Requisite Skills :
- 10+ years of hands on experience in conducting risk assessment and implementation of polices, standards and controls
- Lead the organisation towards certification of ISO27K, PCI-DSS
- Experience in handling large multi locational data center, BCP/DR assessment programs
- Experience in sectors like BFSI, High end engineering, Pharma and Telecommunications
- Certifications like CISA, CISSP, ISO27000LA, PMP, CEH, Data Privacy Assurance, BCP/BCM, ITDR
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