Deputy Manager - Talent Specialist at Ixoraa Enterprise Pvt Ltd
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Head - Information Security Audit - Financial Institution (14-28 yrs)
This opening is regarding an opportunity with a leading Financial Institution in Kolkata.
Role: IS (Information Security) - Head
Experience : Minimum 14 Years
Salary: As per industry norms
1. To keep abreast of latest developments in Information Security and Cyber Security landscape and ensure that institution's systems & processes are adequately protected from the constantly evolving and emerging threats.
2. Prepare Annual IS Audit Plan and monitor progress of completion.
3. Review the critical audit findings and discuss various teams and Department Heads levels to ensure actions are undertaken and risks mitigated.
4. Review and submit IS Audit Key Risk Indicators to department Heads.
5.Review and periodically publish Audit reports to the Heads of various departments.
6. Escalate matters of high risk & importance to senior management and ensure that they
are remediated on time.
7.Undertake Special assignments / IT related Investigations / management audits as per the needs of the management.
8.Perform advisory role to various business groups from the IS Audit / information security perspective.
8. Liaise with External Auditors (RBI Inspectors, Statutory Auditors, Auditors.
9.Review notes being submitted to Audit Committee of the Board / Board periodically and as per specific directions from board / board committees.
10.Manage the team, review the work done by the team and provide guidance and structured trainings to team members to perform their role better.
1. Bachelor of Science, Engineering/Technology, Master of Computer Application/Computer Science or MBA/PG Diploma in Business Administration/Post Graduate
Program in Management in Computer Science/Information Technology or equivalent.
2. Any of the certifications such as CISA / CISSP / CISM / ISO 27001 etc, is mandatory.
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