Ensure Compliance with the Regulatory requirements w.r.t the Information and Cyber Security requirements - RBI, UIDAI, CIC, etc.
Identify and develop the InfoSec Policy, Processes, and Procedures to incorporate the industry benchmarks / best practices and the latest trends.
To identify, track, monitor & ensure compliance with InfoSec Policy, Regulatory, Legal & Audit requirements.
To develop & manage InfoSec Training & awareness.
Work with respective stakeholders to ensure that the Policy/Procedures, regulatory, legal & audit requirements for Information and cyber security are understood and implemented on a continual basis.
Monitor & track the compliance to all relevant processes/practices to ensure that they are followed as desired.
Liaison with internal and external Security Audits and assessments VAPT, GDPR/ISO 27001 compliance.
Establish continual improvement processes to mitigate identified gaps & improve overall maturity to provide adequate assurance.
Establish security metrics based on agreed KGIs/KPIs to monitor & track compliance.
Escalate deviations and violations on time.
Remain updated with the latest security trends and related regulatory & legal requirements.
To maintain the required security posture for cloud security, primarily AWS & GCP
To maintain & improve code security & DevopsSec practices
To maintain & improve the endpoint security, by bringing in DLP and data classification practices.
To review and improve email, apps & network security.
To run periodic phishing campaigns.
To respond third-party risk assessment questionnaire
Perform Independent Internal Audit and assessment in line with Regulatory requirements - RBI, UIDAI, CIC, V-CIP, DLG, etc.
Key Skills And Qualifications
Bachelor of Engineering/Computer Science or equivalent from a recognized University
The ability to interact efficiently with peers and customers is required.
4-6 years with relevant experience in establishing & managing InfoSec Governance and compliance.
Should have sound knowledge & experience in developing Enterprise Frameworks, Policies, and Processes by adopting Industry Best Practices and standards like ISO27001, and Regulatory Guidelines.
Should have strong analytical and communication skills.
Should have sound knowledge, experience & understanding of Compliance Management.
Should have the ability to develop and effectively measure, and present Dashboard/reports with or without GRC tools.
Should have experience in developing InfoSec awareness programs and rendering InfoSec awareness sessions.
An individual with 2-3 years of IT experience in Cloud Security would be preferred.
Candidates with professional security certificates like CISA, CISM, and ISO27001 Lead Auditor would be preferred.
A good understanding of cloud security, AWS, and GCP is a must to have.
A good understanding of the Data Privacy Framework - GDPR, India Data Privacy Act, etc.
