• Manager - IT Information Security Jobs in Mumbai,India

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Job Description:

Currently we have an opening for IT Information Security in one of the leading financial services firm Please find details as below

Manager - IT Information Security

Company - One of the leading financial services firm

Location - BKC, Mumbai

Role & Responsibilities

1 Adherence to Regulatory Guidelines

- Draft / Coordinate / Monitor IT process/policies to ensure compliance as per necessity by IT Act/ statutory & regulatory (eg RBI, SEBI, GDBR, UIDAI etc) / info security (ISM) guidelines and circulars with respect to Technology in coordination with internal & external stakeholders

- Review of regulatory / Indian Govt Information Technology / data Security guideline as an when it circulate/publish

- Conducting IT committees as per ISM schedule and necessity advised by regulatory

- Drafting/Circulating MOM of IT committee meetings to respective members and business as & when required

- Preparing & updating business wise IT infra details which largely required for Compliance/Legal team for regulatory filing

- Review and filling of mandatory IT documentation with respective regulatory body as necessary

2 Manage IT Policies & Procedures

- Responsible for drafting & ensuring implementation of IT Policies and procedures at the operational level

- Formalise, conduct vendor risk assessments & audits, ensure implementation of identified gaps

- Improvise and keep internal IT / IS manuals updated with all relevant regulations relating to IT Periodic review of Information Security Manual (ISM) understanding business/regulatory/data security/technology etc

- Introducing and Drafting of process/policies based on finding/observation

- Periodic review of IT process/policies and issue an advisory note to overcome gaps/loops by highlighting risk associated to it

- Introducing new process/policies by doing market study/survey relevant to our business and info/infra security by highlighting risk and necessity

- Coordinate with business & legal teams to ensure service level agreements with vendors complies with the defined IT policies and procedures, including regulatory guidelines Review of vendor Agreement/SLA Vs Avendus ISM process/policies and advice & assure with the changes by reporting risk associated to it

- Ensuring adherences of key process / policies execution and availability of audit trails

3 Manage Information Systems Risk Assessments & audits

- Plan, Coordinate, review & manage IT / IS Risk Assessments & IT audits, VAPT with relevant stakeholders (internal & external, including vendors)

- Plan, Conduct, Review & Manage periodic IT audit and IT Risk Assessments (internal & external)

- Responsible to carry out periodic Internal & External IT, Process, Policy, VAPT, System Audit Management & co-ordination between Avendus IT Team & Auditor

- Closure of audit finding with amendment to existing process/policy in order to close open loops/gaps or introduce new process/policy to close the risk

4 Manage IT & Cyber Security

- Plan, formulate, coordinate, implement, monitor & manage the cyber crisis management plan (CCMP)

- Ensure necessary cyber security safeguards are designed & implemented

- Management of cyber security, related incident & reporting to management and respective regulatory body Responsible for Incident Management and resolution

- Providing relevant data IT info Sec to Partner Function/ Business as an when required

5 BCP & DR

- Responsible for formulation, review & monitoring BCP plans and its implementation

- Coordinate to conduct BCP / DR drills, present findings

- Suggest/implement & constantly update BCP / DR plans

- Be the IT-SPOC for BCP

- Review & update IT-DR Manual / Plan in consultant with IT Team

Profile Summary:

Employment Type : Full Time
Functional Area : Other
Salary : Not Mentioned
Deadline : 21st Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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