Security Controls Assessor

Job Title : Security Controls Assessor

Experience : 7–8 Years (Relevant : 3-4 years) | Industry : Banking / Financial Services | Location : [Airoli – Navi Mumbai]

Reports To : Information Security Manager

Role Overview :

The Security Controls Assessor – Data Protection / DLP will be responsible for ensuring effective design, implementation, and monitoring of data security and protection controls across the bank’s environment. The role involves end-to-end ownership of DLP operations, incident management, and governance, ensuring compliance with regulatory standards and internal security policies. The position requires close coordination with internal teams and external vendors to ensure robust protection of sensitive data.

Key Responsibilities :

• Ensure data classification and protection technologies are aligned with business, compliance, and regulatory requirements.
• Own the incident management process and operational aspects of DLP, ensuring timely triage, investigation, escalation, and closure.
• Work closely with vendor teams to monitor, track, and resolve incidents through to closure.
• Translate business data protection requirements into effective DLP rules, policies, and workflows to prevent data leakage.
• Provide expert guidance on DLP rule creation, fine-tuning, and integration with enterprise and third-party systems.
• Drive integration of DLP with third-party tools and security platforms such as SIEM, SOAR, CASB, and Endpoint Protection solutions.
• Own and manage the data leakage incident monitoring program, ensuring accurate reporting and timely remediation.
• Conduct technology risk assessments of IT systems, applications, and data workflows, identifying and mitigating security gaps.
• Liaise with ISG, SOC, IT Security, and Infrastructure teams for risk mitigation, configuration validation, and incident resolution.
• Collaborate with Business and InfoSec teams to align data protection measures with business workflows and compliance mandates.
• Provide support during regulatory audits (RBI, ISO 27001, GDPR, etc.) by maintaining relevant documentation and audit trails.
• Develop and maintain secure configuration documents and data protection governance frameworks.
• Recommend strategic enhancements to improve data protection posture and DLP operational efficiency.
• Communicate data security risks, incident status, and remediation progress to stakeholders and leadership.
• Continuously drive process improvement and maturity enhancement of DLP operations and incident management practices.

Skills & Technical Expertise :

Experience Requirements :

Desired (Good to Have) :

Soft Skills :