Manager - Cyber Governance - BFSI

1. ORGANISATIONAL CONTEXT

Job Title: Cyber Governance

Manager Grade/ Designation: Manager

Department: Risk and Compliance

Head Office/ Region/Cluster/Branch Head Office

Business Vertical Information : Security

Location : Bangalore

Organization chart indicates the position in the organization

Reports to : CISO Reporting into

2. JOB SUMMARY :

- The Cyber Governance Officer under the direct supervision of the CISO is responsible planning and development of information security policies. Plan and manage information security compliance audits and reviews in line with the ISMS Internal audit plan and request / advice from the CISO and as per the security assessment and compliance policy.

3. PRIMARY RESPONSIBILITIES :

Business :

- Planning and developing security policy and standard documents.

- Periodically reviewing the policy and standard documents.

- Plan and manage information security compliance audits and reviews in line with the ISMS Internal audit plan and request / advice from the CISO and as per the security assessment and compliance policy.

- Supporting Ujjivan's IS compliance.

- Planning, delivering and managing information security awareness initiatives within Ujjivan.

- Acting on threat intelligence

- Management of Application security Audits/Vulnerability Assessments/Penetration Testing/Red Team Exercises

- Management of Cyber Drills

- Privacy Framework Implementation

Customer :

- Keeping customer information safe and secure.

Internal process :

- Adhering to information security policy procedure and guidelines. Working on improving internal process for better security and efficiency.

Learning & Performance :

- Should continuously work on gaining and improving information security updates on best practices, new threats and countermeasures to secure the Ujjivan information security.

4. ROLE REQUIREMENTS :

Desired Qualification Bachelor's degree in Computer Science or related field.

Certifications CISM/CISSP/CISA/CRISC/ISO/IEC27001