AVP - ISO 'Corporate IT security & Governance' Ghansoli

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe.

At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the baseline of every process and operation carried out at MGS.

What’s in it for you?

o Immense exposure and learning

o Excellent career growth

o Company of highly passionate leaders and mentors

o Ability to build things from scratch

Know more about MGS: -

https://www.mizuhogroup.com/asia-pacific/mizuho-global-services

Position:- Corporate IT Security and Governance

Shift :- General shift work from office

No of vacancy:- 1

Key Responsibilities: -

1. Develop, implement and maintain IT governance strategies, policies and framework to ensure the effective management of IT system and processes.

2. Monitoring all IT related processes to ensure compliance with laid down local and global IT policies.

3. Support organization cloud adoption strategy with governance and control related to Azure cloud environment

4. Driving cyber security and control functions related to SaaS cloud systems like O365, Zsclaer, Azure etc.

5. Provide advisory to other verticals of IT on any IT policy compliance related matters.

6. Acting as SPOC reporting requirement and other consultations with Head Office in Japan.

7. Conducting internal technical audits to measure compliance for security process and standards.

8. Drive continuous improvement initiatives to enhance the effectiveness and efficiency of IT governance processes and controls.

9. Handling security governances including Contract review, Security Control Identification, Risk Assessment, Monitoring compliance etc.

10. Conduct regular assessments of IT governance practices, identify gaps, and recommend improvements to enhance efficiency, effectiveness and compliance.

11. Monitoring and evaluate IT Governance related risks and compliance issues, and develop mitigation plans and controls.

12. Ensure compliance with relevant ISO standards and industry regulations.

13. Conduct gap analysis to identify areas of non-compliance and develop action plans.

14. Develop and maintain ISO documentation, including procedures, work instructions, and records.

15. Monitor changes in ISO standards and update company policies accordingly.

16. Develop and deliver training programs to employees on ISO standards and procedures.

17. Communicate ISO requirements and updates to relevant stakeholders.

18. Identify and implement process improvement initiatives to enhance ISO management system effectiveness.

19. Monitor key performance indicators (KPIs) related to the ISO management system.

20. Assist in the development and implementation of corrective and preventative actions.

21. Ensure proper record keeping and archiving of ISO-related information.

22. Work collaboratively with other departments to ensure effective implementation of the ISO management system.

23. Serve as a liaison between internal and external stakeholders regarding ISO-related matters.

24. Provide guidance and oversight to the first line of defense (business units) on risk management practices and compliance requirements.

Required Skills: -

O365 controls, Cloud security, Multi cloud hybrid environment security, GRC ( Governance, risk & compliance), Information Security Officer, ISO 27001 Implementation or Auditor, Risk management, Risk gap Analysis, Risk Assessment, ITGC Controls, Control Review, Control Testing, IT Governance, 2nd Line of Defense in Risk, Corporate IT Security, Creating policies and procedures.

Qualification: - Any Bachelor’s Degree in IT (Any Master Degree in IT

Certification: Any of the following: CISA, CISM, CISSP, ISO 27001

Experience: total 12+years in corporate Governance Risk & Compliance including hands on 10+ years relevant experience with above require skills

Interested candidates can send resume on mgs.rec@mizuho-cb.com along with below details.

Available for F2F? Y/N

Notice period ?

Total & relevant experience ?

Current & expected CTC ?

Current residential location in Mumbai

Address:

Mizuho Global Services India Pvt. Ltd,

11th Floor, Q2 Building Aurum Q Park, Gen 4/1,

Ttc, Thane Belapur Road, MIDC Industrial Area,

Ghansoli, Navi Mumbai- 400710.