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26/07 HR
HR at Leading Financial Services Provider

Views:183 Applications:37 Rec. Actions:Recruiter Actions:16

TresVista - Assistant Vice President - IT Compliance (8-12 yrs)

Pune Job Code: 1130814

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


- 8-12 years of experience. Experience in Compliance role with Investment Banking companies, Captives, 3rd parties


-,, BCA, MCA (Preferred) or MBA IT


The compensation structure will be as per industry standards

Women-friendly workplace:

Maternity and Paternity Benefits

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