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26/07 HR
HR at Leading Financial Services Provider

Views:188 Applications:38 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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