BoB Financial Solutions - Assistant Vice President - Cyber Security
BOB Financial Solutions LtdMumbai17 days ago
Job descriptionEstablish and oversee formal risk analysis and self-assessments program for various information services, systems, processes and recognized industry standards. Identify, assess, manage, and track remediation of risks related to IT infrastructure, applications, platforms, and suppliers and drive explicit requirements and timelines in all environments. Develop strong relationships with external audit, key stakeholders, and regulators to ensure risk management oversight is understood, managed appropriately, and current with all standards, guidelines, and regulations that are applicable. Oversee third party (Vendor) assessment standards and privileged user monitoring as a check on critical system access. Process framework for off-site and on-site Security audits and continuous improvement of processes Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation MIS reports on audit projects to Senior management. Relevant years of experience in IT / Information Security Audits and IT Security Risk assessment services, preferred from banking / NBFC industry. Relevant experience in Cyber / Information security governance, risk, and compliance management and technical risk management as well as risk advisory services related hands on experience Knowledge of ISO27001 : 2022 standards, have been part or handled the ISO certification project. Should have understanding of ISMS policy & procedure and contributed in document the ISMS policy Strong working experience in regulatory guidelines compliance management & compliance metrics Experience in conducting and handling internal & external IT audits and closer of IT audit findings Good Knowledge of cyber security posture and experience in working with cyber security team. Experience in Information Security Incident Management and Information Security Awareness Training will be an added advantage Experience in Banking & NBFC will be preferred Work experience on Risk management and vendor management Must have experience in people management and performance evaluation Strong interpersonal, Organizational and communication skills. Excellent written, oral communication and presentation skills.
Job Description :
Key highlights of the role are listed below :
- Design and implement Cyber Security Audit framework, processes and standards
- Directly responsible for policies, procedures, and controls to assure compliance with applicable regulatory,
legal and audit requirements as well as good business practices.
Applicants should possess the following attributes :
(ref : hirist.tech)
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Vice President • Mumbai
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