Associate Manager - Technology, Risk & Compliance

Associate Manager -  Technology Risk & Compliance

Team - Technology Risk & Compliance ,Compliance 

Location - Bangalore 

Roles and Responsibilities:-

Maintenance:

• Assist in Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board.
• Assist in Preparation of required architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants.
• Ensure the Business Impact Assessment of new businesses, applications etc.
• Assist in risk assessments for all IT assets and processes periodically and ensure RA/ RT is in place.
• Assist project management for implementation of various security controls by liaising with different teams.
• Assist in renewal of certifications on time (ISO and PCI DSS)

Monitoring and Guidance:

• Exception management, review (periodic) controls, analyze and make appropriate recommendation
• Provide guidance to stakeholders on Periodic updates to BCP strategy, liaising with teams to perform drills etc.
• Interpret IT control requirements from regulatory guidelines and circulars and prepare a detailed framework for implementation and Advisory on implementation of information security controls.
• Ensure that IT regulatory requirements are tracked and continuously monitored.
• Assist in internal and external IT audits.
• Liaise with auditors to explain infosec posture, org structure, provide technical architecture overview, process understanding on IT controls etc.
• Support management to provide audit finding responses, implementation of controls as per audit recommendations.

Role Requirements:-

• 4 to 6 years of work experience, BE / Btech /MTech/ MCA/ BCA
• CISA / ISO 27001 LA preferred.
• Understanding of Infosec Technology risk Controls
• Has high ethical standards.
• Has an analytical mind.
• Demonstrate the ability to plan and execute projects with minimal management support.