Job
Description
As a Manager/Senior Manager (I.T. Cyber Security), your primary responsibility is to manage, support, and coordinate all Information Security activities and programs for the branch. You will ensure compliance with various instructions issued by the RBI on information/cyber security through process re-engineering and documentation. Your key responsibilities include: - **Information Security Governance:** - Maintain and update Information Security Policies in alignment with organizational, regulatory, and RBI guidelines. - Monitor and ensure compliance with statutory and regulatory frameworks such as RBI, NPCI, and CERT-In directives. - **Security Awareness and Training:** - Design and conduct Information Security Training and Awareness Program for all staff. - Ensure security awareness through various communication channels like e-learning modules, mailers, and awareness sessions. - **Risk, Continuity, and Vendor Management:** - Participate in developing Business Continuity Plans (BCP), Disaster Recovery (DR) plans, and Vendor Risk Assessment policies. - Test and review DR drills periodically to ensure alignment with RBI's Cyber Security Framework. - **Information Security and IT Risk Management:** - Implement and monitor enterprise-wide Information Security and IT Risk Management program. - Oversee security controls, vulnerability management, and threat mitigation strategies. - **Technical Oversight and Problem Management:** - Manage Incident Management, Problem Management, Change Management, and Critical Incident Handling. - Troubleshoot technical issues, coordinate escalations, ensure timely resolution, and prepare detailed RCA reports. - **System and Application Monitoring:** - Monitor daily server logs, applications, and infrastructure health to maintain 99.9% system uptime. - Ensure preventive maintenance and prompt issue resolution to maintain business continuity. - **Documentation and Process Management:** - Prepare and maintain detailed IT procedural documentation, user manuals, and operational guidelines. - Maintain updated documentation for IT Security compliance and audit readiness. - **Audit and Compliance Coordination:** - Coordinate and track IT and Security-related audits (RBI, NPCI, IS Audit, VAPT, etc.). - Ensure timely closure of audit observations and submission of compliance reports to regulatory authorities. - **Data Classification and Protection:** - Conduct Data Classification Assessments and enforce data protection controls as per regulatory norms. - Ensure compliance with RBI's Cyber Security Framework and oversee cyber incident detection and response. The ideal candidate for this role should have a BE or MCA Degree in computer science or related field with 5-8 years of experience in information security & IT risk management, especially in the banking sector. Strong knowledge of Information Security concepts and hands-on experience in security systems are essential. Excellent communication, collaboration, diagnostic, and problem-solving skills are also required.,
