Team Member - Information Security

Aditya Birla Capital (ABCL)

4 - 9 years

10 - 20 Lacs

thane

Posted:1 day ago| Platform:

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Skills Required

business continuity management isms governance risk and compliance information security management business continuity planning bcms disaster recovery bcp business continuity

Work Mode

Work from Office

Job Type

Full Time

Job Description

Team Member- Information Security

Role & responsibilities

1. ISMS Governance

Maintain and regularly update the tracker for all
Information Security Policies
and
Business Continuity Management (BCM) Policies
.

2. Audit & Compliance

Maintain comprehensive records of
internal, statutory, and regulatory audits
related to Information Security.
Track progress of
open audit observations
and ensure closure within defined Turnaround Time (TAT).

3. Business Continuity & Risk Assessment

Evaluate
Disaster Recovery (DR)
readiness for various applications and infrastructure components; schedule
BCP and DR testing
as per the defined test cycle.
Coordinate with Business SPOCs for
Business Impact Analysis (BIA)
,
DPDP (Data Protection & Data Privacy)
activities,
Risk Assessments
, and
GAP Analysis
.
Develop and maintain a
testing calendar
for BCP testing, call tree exercises, tabletop tests, and IT DR drills.
Maintain detailed testing records for internal and external audit purposes.
Conduct regular follow-ups on
Information Security awareness and training
, maintaining appropriate evidence and records.
Maintain complete documentation of
vendor risk assessments
, including evidence and mitigation measures.
Prepare and publish
weekly and monthly MIS reports
on GRC and BCM activities.

Preferred candidate profile

Strong Communication Skills
Technical Proficiency
Knowledge of Audit & Compliance Frameworks
Excellent Organizational and Coordination Skills

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