The IT compliance, risk & security officer is responsible for updating IT management processes and
monitoring the implementation according to Headquarters & regulators requirements. For any IT compliance
related issues, this position provides advice to internal employees. The key goals and objectives include:
1. Setup internal control and risk framework based on comapny AG, German or Local Indian regulations and
monitor IT projects to ensure compliance with those regulations.
2. This position ensures all local and foreign government regulators receive any necessary reports and IT
compliance information about company.
3. Provide other compliance related services (such as training, information support, etc.) to all employees
4. Manages the Information Security Management System (ISMS) in accordance with the specifications of
local and HQ guidelines and reports to the Chief Information Security Officer (CISO).
5. Manages IT Service Continuity Framework.
6. Overall manage and govern the Access & Identity Management (AIM) life cycle activities with HQ and
Update internal control system of the IT Department, and monitor successful implementation of new updates.
Co-ordination for Minimum Risk requirements like AIM (Access & Identity Management), PNA (Protection Need Analysis), IDP (Individual Data Processing), OpRisk (Operational Risk), PAM (Privilege Access Management) & SIEM (Security Information & Event Management).
Monitor all IT projects implementation to ensure that all required work is accurately completed according to required regulations.
For any IT outsourcing services, ensure the action meets the requirements of company and regulators.
Support audit work from Internal and external audit by providing requested IT information and follow up on audit results to ensure there are no further issues.
Advice Risk Department on IT related topics to finish the Business Continuity Management.
Drafting of policies & procedures & helping the team in implementation.
Salary: INR 14,00,000 - 15,00,000 P.A.
Industry: Banking, Financial Services, Broking
Functional Area: Financial Services , Banking , Investments , Insurance
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
1. CISA or CISSP Certified compulsory
2. Will have one reportee
3. Will manage overall lifecycle of IT Compliance & Risk.
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Talent Leads HR Solutions Pvt Ltd
Talent Leads HR Solutions (P) Ltd. is an Executive search & Recruitment firm managed by a team of professionals. We conduct searches for top, senior and middle level professionals for startups and large organizations across multiple industries throughout India. Our foundation stone is our commitment to client satisfaction, deep regard for personal relationships and dedication to quality. We maintain the highest levels of integrity, confidentiality and professionalism in serving our clients and employ the most transparent search process. We accept only those mandates to which we are confident to deliver superior results and consciously restrict the number of clients in a specific industry to avoid off limit issues.
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