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Director at Hashtag HR
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Senior Manager - Information Security - Insurance (10-20 yrs)
- Review & assessment of security logs for applicable devices during any security breach
- Ensure security related controls are documented as a part of functional RCA framework and the same is periodically assessed in conjunction with first line of defense
- Assist in maintenance and improvement of information security framework in the Company
- Maintain requisite oversight & validate controls being tested as a part of risk control assessment program for all IT , CRE & Admin functions/ processes to ensure necessary preventive & detective controls embedded into these processes are periodically assessed and tested for effectiveness
- Assist in maintaining a framework pertaining to identification of critical information assets , conducting a risk assessment to ensure that controls deployed are commensurate with the risk observed
- Conduct IS, BCP risk reviews for key outsourced vendors, perform due diligence reviews from an IS, BCP perspective, identify issues, recommend remediation strategies and monitor closure while working in collaboration with respective functions
- Liaison with business to ensure Information Security & Business Continuity related controls are embedded as a part of all RFQ involving exchange of Customer , employee or business sensitive information
- Assist in maintaining a robust BCP/DR framework for the organization and continuously monitor and improve the same
- Support/oversight during regular BCM exercises including IT DR test, tabletop exercises with key stakeholders, Call tree tests, regular plan walkthroughs formulate test calendars etc.
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