Governance, Risk Compliance (GRC), Information Security

0 - 6 years

0 Lacs

Fort, Mumbai, Maharashtra

Posted:3 weeks ago| Platform: Indeed logo

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Skills Required

governance risk compliance security certification assessment development management integration strategies effectiveness controls nist audits documentation scheduling audit data analysis training reports remediation monitoring communication collaboration sharepoint schedule

Work Mode

Work from Office

Job Type

Full Time

Job Description

Qualification: BE/ BTech Below certification would be an added advantage: CISA, ISO27001, ISO22301, CISSP Experience: Senior Manager/AGM– 2to 6 years Proven track record in risk assessment, policy development and compliance management. Role and Responsibilities: 1. · Develop, review and update information security policies, procedures and frame works to align with industry best practices and regulatory requirements. · Ensure the integration of security governance into the overall enterprise risk management framework. 2. · Conduct comprehensive risk assessments, including identifying threats, vulnerabilities and potential impacts. · Develop and implement risk management strategies, including risk acceptance, mitigation, and transfer. Monitor and evaluate the effectiveness of risk management controls and adjust strategies as necessary. 3. · Ensure compliance with regulatory requirements such as SEBI, CERT-In, NCIIPC, etc and industry standards including ISO 27001, NIST, etc. · Manage and coordinate internal and external audits, including preparation of documentation, scheduling, and follow-up on audit findings. · SupportforInteractionwithregulatorybodiesandexternalagenciesthatcouldbehelpfulinreplyingto queries, notices, data demands from the organizations like e.g. CERT-In, SEBI, NCIIPC. · Preparing/collecting data for SCOT/Board meeting. 4. · Develop and maintain incident response plans, including procedures for identification, containment, eradication, and recovery. · Assist with the investigation and resolution of security incidents and breaches. · Conduct root cause analysis and develop recommendation stop prevent recurrence. 5. · Designandimplementsecurityawarenesstrainingprogramsforemployeesatalllevels. · Conduct periodic security training sessions and workshops. · Assesstheeffectivenessoftrainingprogramsandmakeimprovementsbasedon feedback and incident trends. 6. · Prepare detailed reports on the status of information security governance, risk management and compliance activities. · Document and track issues, findings and remediation efforts. · Provideregularupdatestoseniormanagementandstakeholdersonsecuritypostureandcompliance status. · Prepare and maintain risk registers. · Prepare ISO27001 & ISO22301 related documentation. 7. · Develop and manage the life cycle of security policies and procedures, including review cycles and approval processes. · Ensure all documentation is current, accurate and accessible to relevant stakeholders. 8. · StakeholdermanagementincludinginteractionwithBusinessHeads,ITLeadersonprovidinginformation on Various IT Related Risks, Audit Findings, Implementation, Governance and Regulatory Compliance aspects. · Work closely with external IS Auditors/Vendors for Scheduling, Monitoring and Closing IT and IS related Issues on a timely manner. Skills: · Strong oral and written communication, analytical and problem-solving skills, as well as excellent judgment on data analysis. · Superior organizing skills along with time and team management. · Experience of project management using MS Projector other tools. · Ability to effectively use collaboration tools like SharePoint, Teams etc. for optimum execution & control. Job Types: Full-time, Permanent Pay: Up to ₹1,800,000.00 per year Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person

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