Senior Manager - InfoSec Governance

PHH Mortgage

11 - 15 years

15 - 20 Lacs

kalyani pune

Posted:2 hours ago| Platform:

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Skills Required

manager internal audit information security manager publishing cisa information security risk assessment incident management risk management information technology monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Develop and maintain a robust threat intelligence gathering and monitoring plan.
Review external threat Advisories and determine relevance to organization and design an appropriate response strategy
Conduct assessment / review of IT processes and recommend action for improving IT governance maturity using reference frameworks like ISO 27001/ ITIL/others.
Provide reports to senior management for review of information security risks, governance and compliance.
Keep abreast with latest security and privacy regulations, advisories and alerts.
Ensure compliance with organizational information security policies and procedures
Is responsible to manage security incidents and policy exceptions.
Regular checks of strength and efficiency of security system and provides security expertise for the business unit and function managers
Conduct IT security awareness through regular publishing of monthly security updates/bulletins and trainings (e.g., brown bags) to improve IT security knowledge of users and IT staff.
Provide advice and consultancy on security risks and controls.
Is responsible for keeping an up-to-date map of security risks, latest security and privacy regulations, advisories.
To participate to internal and external audits, and in liaison with regulatory and market bodies
Analysis on qualitative and quantitative Risk Approach i.e. Risk Assessment of all assets across group along with Risk Treatment Plan.
To analyze and assess security risks and their impacts, and implement the relevant measures.
Coordinates compliance and auditing activities and facilitates migration of non-compliant environments to compliant environments.
Is responsible to monitor and manage security-related nonconformities

Key Result Areas:

High Quality Content creation for Information Security Presentations for councils such as MBR, TechOps and ITRC
Identification and Management of Information Security Risks
Manage Infosec risks in third party engagements and drive improvements across categories of vendors
Qualitative review and upkeep of InfoSec Policies and Procedures
Enhance Employee awareness to make it more engaging and effective.
Proactive identification of resolution of risks to maintain high InfoSec Posture ratings.
Track effective set of infosec metrics and drive improvement in security posture.
Participate in and Respond to InfoSec Audits, Questionnaires and Examinations
Enhance Incident Management preparedness and drive InfoSec incident management.

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