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A Manager to be a part of Information Security sub-function within the Corporate department Business Systems and Technology. He/She would be for responsible for defining and implementing processes that ensure compliance to information security best practices covering IS Governance and Internal audit areas.
You will be expected to :
Manage IT Risk and Security Audits
-Plan and manage audit schedules and ensure closure of security gaps
-Track Security Assurance Audit Schedule of BS&T and monitor closure of observations
-Ensure adherence to Change Management Processes
Manage IT Governance, Compliance and Security
-Ensure compliance with internal security policies and applicable laws & regulations
-Vendor Management and their process compliance
-Ensure timely reporting of IT Governance Dashboard
-Track and Monitor Activities as per the agreed Governance framework
Ensure Process Compliance, Security Tool implementation effectiveness and drive special projects
-Prepare control checklists for critical processes and measure efficiency using defined metrics
-Drive changes to documented ISMS policies and procedures to incorporate new methods of process compliance and governance and ensure consistent implementation of the same
-Review effectiveness of security tools implemented such as DLP, SIEM, PIM etc
What qualifies you for the role?
-6-8 years of relevant experience in Information Security including IT Governance & Audit
-Background in BFSI sector will be a strong advantage
:
IT RiskIT Governance & AuditCompliance & SecurityInformation SecuritySecurity Audit
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