Job Description

 Experience in managing ISO 9001, ISO 27001 and ISO 22301 Internal and External audits,
along with preparedness and review of the relevant documentation.
 Experience in managing other IT/ Technology audits like Cyber Security Review, IT General
Controls Audit, and other Technology Compliances etc. and co-ordinating with various
Internal and External Stakeholders for audit related data. Liaising with auditors for any followup
actions etc.
 Coordinating with various internal teams for Periodic BCP-DR exercises and related
documentation.
 Working closely with IT Security team to get key updates from Compliance point of view and
other key areas like Vulnerability Management, Incident Management, Threat intelligence.
 Knowledge on Cybersecurity tools like SIEM, PAM, DLP, EDR, UBEA, Anti-APT, Deception,
Data encryption technologies etc.
 Managing Information Security Management System, key involvement in ensuring adherence
towards IS Policies/ IT Procedures and identification of gaps if any.
 Preparation of internal notes, compliances and committee agenda’s.
 Coordinating with internal/external stakeholders for any IT/ Infrastructure/Procurement related
requirements.
 Evaluating the best industry practice followed and identify the various process improvements.
 Coordinating with Internal / External stakeholders for various recommendations and
suggestions made by the Committees.
 Knowledge of NCIIPC and SEBI Technology guidelines.
 Coordinating with various Technology teams for receipt of timely data/ information to various
regulatory authorities.

 Experience in managing ISO 9001, ISO 27001 and ISO 22301 Internal and External audits,along with preparedness and review of the relevant documentation. Experience in managing other IT/ Technology audits like Cyber Security Review, IT GeneralControls Audit, and other Technology Compliances etc. and co-ordinating with variousInternal and External Stakeholders for audit related data. Liaising with auditors for any followupactions etc. Coordinating with various internal teams for Periodic BCP-DR exercises and relateddocumentation. Working closely with IT Security team to get key updates from Compliance point of view andother key areas like Vulnerability Management, Incident Management, Threat intelligence. Knowledge on Cybersecurity tools like SIEM, PAM, DLP, EDR, UBEA, Anti-APT, Deception,Data encryption technologies etc. Managing Information Security Management System, key involvement in ensuring adherencetowards IS Policies/ IT Procedures and identification of gaps if any. Preparation of internal notes, compliances and committee agenda’s. Coordinating with internal/external stakeholders for any IT/ Infrastructure/Procurement relatedrequirements. Evaluating the best industry practice followed and identify the various process improvements. Coordinating with Internal / External stakeholders for various recommendations andsuggestions made by the Committees. Knowledge of NCIIPC and SEBI Technology guidelines. Coordinating with various Technology teams for receipt of timely data/ information to variousregulatory authorities.


Job Requirement

 B.Sc. (IT) / BCA / BE / ME/ MCA /M.sc (IT) / Other graduates with relevant experience.  Minimum 8-10 years’ experience in Information Technology Infrastructure, Information Technology/ ISO Audits etc.  Good exposure in managing Information Security management, Cyber, System & ISO Audits and good exposure on NIST framework.  Good interpersonal, communication, documentation and presentation skills.


Additional Information

Job Type : Full Time
Experience : 8 - 10 years
Location : Mumbai, India
Qualification :

Keywords

Similar Jobs