The person will be responsible to maintain Governance, Risk and Compliance (GRC) - Information and Cyber Security and BCP for the AMC.
Key Responsibilities in the role :
- Ensure compliance to SEBI and regulatory circulars and requirements released time to time.
- Ensure ISO certifications are maintained for BCP and information and Cyber security.
- To review governance controls and prepare AMC to comply to the audit controls.
- Review Security and IT compliance reports
- Review & update Information security and BCP policies, IT and Security SOPs, BIA and Crisis plans
- Conduct Cyber & BCP Risk assessment and maintain Risk register to make sure the leyel of risk is within permitted limit and ensure gaps are mitigated within specified timeline.
- Conduct Cyber maturity assessment and calculate cyber capability index
Knowledge and Essential Skills :
Expert knowledge ISO 27001 : 2013, Information and BCPPrimary Certifications : ISO and CISA PreferredMinimum Qualification : Full-time Graduation - B.E. / BTech from a reputed instituteRemarks :
Candidate should be from BFSI sector preferably AMCs, Banking or NBFC background.(ref : hirist.tech)