Risk Manager

Role & responsibilities

• Develop policies in DLP system to monitor data exchange to external environment through emails, endpoints and web upload
• Investigation and conclusion of violation cases where data was exchanged externally
• Continuous improvement in existing DLP policies through the learnings from audits and violation cases
• Implementation & governance of OCR solution on DLP through Index Data Matching (IDM)
• Minimization of DLP violation cases through continuous improvement in existing DLP set up
• Incident management of DLP cases
• Regular interaction with internal stakeholders to close open incidents or audit observations on DLP
• Presentations for various management committees from DLP perspective
• Involvement in POC and discussions with DLP solution providers to upgrade/replace existing solution
• Support the Security Operations Center as subject matter expert and provide advice, training and technical support to internal/external stakeholders
• Mentor junior resources in DLP team

Mandatory Skill Sets:

• Proven experience in implementation, maintenance and governance (min. 5-6 yrs relevant experience) of DLP solutions
• Technical skill sets to handle DLP system & understanding of infrastructure to support DLP system
• Strong understanding of Regulatory Guidelines on Data Privacy, Data Protection, DLP etc.
• Experience in internal stakeholders as well as vendor handling, monitoring, implementing processes

Desirable Skills:

• Knowledge on retail loan sector/NBFC processes
• Good writing and communication skills
• Capable of handling multiple initiatives simultaneously
• Certification related to DLP, data privacy etc.