10 - 14 years

0 Lacs

Posted:4 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Chief Manager (Compliance/IS Assessment) at a scheduled commercial bank, you will play a crucial role in ensuring the confidentiality, integrity, and availability of information technology systems. Your responsibilities will include: - Developing, recommending, and implementing policies, standards, procedures, and controls for IT systems in on-premises and cloud environments. - Identifying, tracking, and managing audit gaps by collaborating with internal teams to remediate findings and monitoring progress. - Interpreting audit results, providing risk-based recommendations to management, and overseeing corrective measures. - Developing and refining information security policies, checklists, guidelines, and procedures aligned with industry best practices. - Identifying security issues, analyzing risks, proposing remediation strategies, and ensuring compliance with business and regulatory requirements. Qualifications required for this role include: - BTech/MCA in Computer Science, Information Systems, Accounting, or a related field, with extensive experience in IT audits, assessments, and regulatory compliance programs. - Strong knowledge of industry security frameworks such as SSAE 18, HIPAA, HITRUST, CSA, CCM, ISO 27001, NIST, and other standards. - Preferred qualifications include industry-recognized certifications like CISA, CISSP, CISM, CPA, or ISO 27001 LA. - Familiarity with data privacy laws, cloud security standards, and IT security technologies is desired. - Additionally, having strong consulting skills, a comprehensive understanding of cloud technologies, and project management experience will be beneficial. This role offers the opportunity to make a significant impact on the bank's information security posture and ensure compliance with industry regulations.,

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