Key Responsibilities Areas
Information Security Strategy & Governance and Compliance
- Establish Information Security policies, standards, procedures, and governance framework.
- Present security posture and risk updates to Senior Management, Board, and IT Strategy Committee. Ensure compliance with RBI and NHB Master Directions on Cyber Security
- Coordinate internal and external regulatory audits and inspections.
- Ensure timely closure of audit observations and CERT-IN advisories.
- Support compliance with applicable privacy laws.
Information Security Risk Management
- Implement endpoint security, email security, network security, and cloud security controls.
- Ensure regular vulnerability assessments and penetration testing (VAPT) and remediation.
- Recommend mitigation strategies, monitor KRI and maintain Information Risk Register.
- Ensure protection of confidential customer data.
Security Operations
- Review security architecture of applications.
- Support cloud security implementation.
- Ensure monitoring of critical systems, RCA for incidents.
- Ensure timely incident reporting and conduct post-incident reviews.
Third Party & Vendor Risk Management
- Assess security posture of outsourced vendors and technology partners.
- Conduct Information Security Due Diligence.
- Review vendor compliance.
- Ensure contractual security clauses.
Business Continuity & Disaster Recovery
- Support Business Continuity Planning (BCP).
- Conduct Disaster Recovery (DR) drills.
Security Awareness
- Develop organization-wide Information Security Awareness Program.
- Deliver cybersecurity training.
Reporting & MIS
- Prepare monthly Information Security Dashboard.
- Report Cyber Security KPIs.
- Present Board-level Information Security reports.
Qualification
- Bachelor’s/Master’s degree in IT or Cyber Security Experience
- 12 to 16 years of experience in Bank, Housing Finance Company, NBFC, Financial Services or BFSI organisation
- Experience interacting with RBI/NHB regulators and Board-level Information Security Committees is highly desirable