Responsibilities
- Create OPC Dashboard providing details of the high risk items for the Business Lines and presenting it to senior management.
- Perform IT specific level 2 controls and prepare the Control Execution Results.
- Appraise the IT HODs on the specific controls to be deployed in the respective Areas.
- Prepare & present artifacts addressing high IT risk areas which require management attention.
- Prepare minutes of the meeting of the presentation done and circulate it among the relevant stakeholders.
- Ensure RCSA key IT actionables are tracked and present the progress update to senior management.
- Ensure that all P1 and P2 related incidents are reported on 360 tool within the agreed timelines
- Validated and check the short term & long term actions provided by IT on the incidents.
- Follow up with the stakeholders and Track the long term action plans of the incidents.
- Check & validate the It incident monthy MIS and report the same to appropriate team.
- Attend steering committee meetings to understand the progress and risk highlighted in the forums.
- Coordinate with Global IT OPC team to determine the IT specific controls deployed
- Should have over all 6 years of experience and in particular 4+ years of experience in the field of Information Security.
- Able to articulate thoughts clearly, plan initiatives, and execute with appropriate urgency
- Demonstrate a strong understanding of various compliance and regulatory areas
- ISO 27 K implementation / auditing experience.
- Develop strategic plan and roadmap to mature the implementation of GCP / RCSA
- Ability to comprehend the nature and complexity of the control and/or artefacts shared for demonstrating adherence and compliance to the control point.
Candidate We required:
4+ yrs of Experience
It Security, Governance , Risk Management,
Location : Navi Mumbai
BRoking Firm
