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Manager-Information Security

  • Conduct customer/3rd party and vendor audits as required by the organization. 

  • Create an Audit Calendar; Conduct Internal audits on IT Infra and Applications as per calendar.

  • Track audit reports status for compliance to audit requirements; Escalate as per the timelines in case evidences/artifacts are not received.

  • Prepare the organization for compliance to ISO27001:2013; draft all necessary documentation / processes and ensure certification.

  • Prepare and maintain up to date trackers and Audit calendar. Prepare MIS reports & trend analysis on onboarding assessments.

  • Track & review RBI circulars, advisories, and alerts issued as amendments to the CICRA act and take necessary action. 

  • Identify and contribute towards continuous process improvement of ISMS adherence, customer onboarding and adherence to the RBI Guidelines.

  • Should be a self-learner and must keep updated with new regulations, developments and technologies related to cyber security. 

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