To ensure Enterprise Risk management framework and Information Security Management System are effectively implemented in line with the business objectives
Key Responsibilities And Accountabilities
Extend support to Implement customer specific information security / enterprise risk related requirements
Coordinate and communicate with internal customers to ensure compliance of security / risk guidelines
Conduct audit to ensure compliance with customer risk / security requirements
Contribute towards customer audits ensuring successful completion
Participate in Customer calls when needed and understand customer expectations
Provide periodic updates on the implementation status
Document procedures and policies based on inputs provided
Support & implement ISMS (Information Security Management System) framework.
Implement new security initiatives and improvements
Collect applicable measures and perform periodic analysis as per the measurement program
Provide updates periodically
Prepare Plan and conduct periodic internal audits
Track all internal/external audit findings to closure
Implement ERM and conduct risk based audit
Conduct surprise/ random audits and track findings to closure
Complete the assigned activities like Risk exception, reconciliation, VAPT, etc within the defined SLA
Participate in external audits by ensuring readiness of functions providing necessary support for successful completion
Understand, align with the goals, roles and responsibilities and provide updates about performance against the set goals
Train and mentor team members as appropriate
Upgrade competency (skills) in line with the current industry practices and business objectives
EDUCATION QUALIFICATION
BE/MBA
ISO27001 lead auditor’s certification
CISA/ CISSP Certification (Preferred)
PCI DSS Implementer certification
Minimum Experience Required
2-4 years’ relevant experience
Domain/ Functional Skills
Knowledge of ISO27001 Standards & ISO27005 Guidelines
Knowledge of PCIDSS standard
Knowledge of risk management (ISO31000)
Understanding of organization’s business and support processes
Knowledge of IT Security, physical and environmental security and HR security controls
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