- Overall 6-12 years working in IT services/consulting industry with 5-9 years exp. in rollout and sustenance of IS Policy, Risk Management, Security Frameworks, ITIL/ITSM processes at Enterprise level with around 10000 users.
- Minimum Engineering graduate.
- CISA, CISM, CRISC - Any one of these
- ISO27001 Implementor - Must
- ISO27001 LA / ISO22301 / ISO31000 - Preferred
- Hands on work experience in rolling out ISO27001, IS Policies, Risk Management & Security Frameworks,
- Expert in Mapping of IS Controls to the IT Processes.
- Capable of independent preparation of blue print and identification of gaps for rollout of IS Policy
- Highly skilled in converting IT general controls requirements into business requirements / technical requirements and driving it.
- Developed service reports using BI tools the KPIs agreed with business/clients
- End User Security Awareness Programs and Campaigns using various media.
- Practical experience of rollout of security tools and controls on Infrastructure tools (i.e. Active Directory, O365Mail, Alert and Systems Management)
- Worked on Projects as Project Manager in line with PMP principles.
- Excellent written and presentation communications skills
- Experience creating data-driven IT support metrics and trending analysis.
- Positive - can do- attitude and alignment to a concept of "Team" Strong customer service and written and verbal communication skills.
KPIs for the IS Governance Manager:
- Establishing governance processes, architecture and standards for IS / IT services
- Maintain IS Policy and Security / Risk Frameworks and ensure and report compliance to the same.
- Maintaining service communication with business stakeholders
- Information Security Awareness for end users
- IS Policy/ Controls reporting and dashboards
- Project Management processes should be followed uniformly and progress reported.
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