Key responsibilities:

Regulatory compliance and governance:

- Keep technology processes and policies compliant with the IT Act and with regulatory and statutory requirements, including RBI, SEBI, UIDAI and GDPR, working with internal and external stakeholders.

- Track new government and regulatory guidelines on information technology and data security, and translate them into action for the business.

- Run the IT committee calendar as required by the regulator and the Information Security Manual, and circulate minutes to members and business heads.

- Maintain business-wise IT infrastructure records that the Compliance and Legal teams need for regulatory filings.

- Review and complete mandatory IT submissions to regulatory bodies.

IT policies and procedures:

- Draft IT and information security policies and make sure they are followed at the operating level.

- Keep the Information Security Manual and internal IT manuals current with regulation, business needs and technology changes.

- Review processes periodically, flag the risks behind any gaps, and issue advisories to close them.

- Introduce new policies based on audit observations and on industry benchmarking relevant to the business.

- Set up and run vendor risk assessments and audits, and follow through on remediation.

- Ensure key controls are executed consistently and that audit trails are available.

Risk assessments and audits:

- Plan and manage IT and information security risk assessments, IT audits and VAPT with internal teams, external auditors and vendors.

- Lead periodic internal and external audits covering systems, processes and policies.

- Close audit findings by amending existing controls or introducing new ones.

Cyber security and incident management:

- Design, implement and maintain the Cyber Crisis Management Plan.

- Make sure the right cyber security safeguards are designed and in place.

- Lead incident management and resolution, and report incidents to management and the relevant regulators.

- Provide IT and security information to partner functions and business teams when needed.

Business continuity and disaster recovery:

- Formulate, review and monitor business continuity plans and their implementation.

- Coordinate BCP and DR drills and present the findings to management.

- Keep BCP and DR plans updated as the business and technology landscape changes.

What we are looking for:

Must have:

- 10+ years of professional experience in information security, IT risk or IT governance.

- Hands-on experience implementing and auditing SOC 2 Type II (Trust Services Criteria).

Experience and skills:

- ISO 27001 readiness, implementation and audit.

- SOX IT general controls (ITGC).

- Strong command of information security concepts, principles and best practices.

- Clear communication with internal and external stakeholders, and the ability to explain security and risk to both technical and non-technical audiences.

- A collaborative working style across technology, compliance, legal and business teams.

- High personal integrity and sound judgement in handling confidential matters