Role and Responsibilities :
- Establishing and implementing cloud security and IT security controls in compliance with laws, rules, and regulations
- Staying abreast of regulatory laws and ensuring compliance
- Providing clarification/interpretations of guidelines to operational departments
- Developed policy documents for all major processes
- Access the environmental, operational and compliance risks on new products and processes and suggest alternative to mitigate the risks
- Placing yearly half-yearly reports before the SVP/MD on the compliance failures /breaches by the operational departments & co-ordinate for rectification
- Reviewing the policies on an annual basis
- Acting as a focal point on all matters relating to information security and disseminating regular information and advice when necessary to management and users
- Developing, Designing, Modifying, and continually enhance the risk management strategy for the organization
- Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin and all enabler functions
- Recommending measures to address any risks or vulnerabilities, ensuring compliance with the specified standards or client mandates
- Conducting compliance-related internal audits across departments
Prerequisites :
- Should have the below certifications:-
- CEH certification version 9/ 10
- Cisco Certified Network Associate (CCNA) / CompTIA Security +
- Certified Information Systems Security Professional (CISSP)
- Certified Ethical Hacker (CEH)
- EC-Council Certified Incident Handler (ECIH)
- ISO 27001 Lead Auditor
- Good exposure to Contract Management, Risk Compliance & IT Compliance
- Sound understanding of SOC II
- Familiarity with the contract and corporate laws of the country
- Excellent command over written and spoken English
- Ability to meet deadlines and good time management skills
- Proficiency in Excel, PowerPoint and a strong eye for detail
- Self-starter with a strong work ethic and high energy levels
- Ability to work well under pressure with tight deadlines while delivering high quality and output
- Handled/lead a team of at least 4 to 5 individuals engaged in the IT Security/Cybersecurity domain
Experience:
- 8-12 years of experience. Experience in Compliance role with Investment Banking companies, Captives, 3rd parties
Education:
- B.tech, M.tech, BCA, MCA (Preferred) or MBA IT
Compensation
The compensation structure will be as per industry standards
Didn’t find the job appropriate? Report this Job