Manager - Audit IT Governance Friday, 25 March 2016 No Comment




Job Summary



Locations:


Mumbai


Experience:


1 – 7 years


Keywords / Skills :


IT Risk, IT Governance & Audit, Compliance & Security, Information Security, Security Audit


Function:


IT


Role:


Other Software/Hardware/EDP – Manager – Audit IT Governance


Industry:


Banking/ Financial Services


Summary:


A Manager to be a part of Information Security sub-function within the Corporate department Business Systems and Technology.


Posted On:


22nd Mar 2016



What are we looking for?

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

HDFC Standard Life Insurance Company Ltd. is one of India"s leading private life insurance companies, which offers a range of individual and group insurance solutions. It is a joint venture between Housing Development Finance Corporation Limited (HDFC Ltd.), India"s leading housing finance institution and The Standard Life Insurance Company, a leading provider of financial services from the United Kingdom. Both the promoters are well known for their ethical dealings and financial strength and are thus committed to being a long-term player in the life insurance industry.
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HDFC Standard Life Insurance Company Ltd. is one of India"s leading private life insurance companies, which offers a range of individual and group insurance solutions. It is a joint venture between Housing Development Finance Corporation Limited (HDFC Ltd.), India"s leading housing finance institution and The Standard Life Insurance Company, a leading provider of financial services from the United Kingdom. Both the promoters are well known for their ethical dealings and financial strength and are thus committed to being a long-term player in the life insurance industry.
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Manager - Audit IT Governance
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