Job Description
4) Key Result Areas
Key results expected from the job and the supporting actions for each key result area.
Key Result Areas
Supporting Actions
ISMS & Security Goverce
- Own and operate the Enterprise Information Security Goverce & IT Risk Management program aligned to ISO 27001:2022, NIST CSF and DPDP Act.
- Develop, review and renew policies, standards and SOPs; maintain the policy renewal tracker and secure stakeholder/management approvals.
- Evaluate the organization s security posture periodically and report to stakeholders.
Security Assessment & Technology Due Diligence
- Conduct InfoSec assessments for new/existing projects and applications on a SecurebyDesign basis review architecture, data flows and controls, and perform threat modelling.
- Assess controls, identify gaps, provide residualrisk assessments and track risktreatment actions.
- Validate implementation (controls, VAPT, secure code review, logging/monitoring) and provide initial and final production signoffs.
Application, API & Infrastructure Security
- Govern application & API security assess against InfoSec/AppSec checklists, oversee VA, PT and secure code reviews, and drive DevSecOps integration and applicationlayer attack mitigation.
- Maintain MBSS / Secure Configuration Documents (SCD); oversee configuration VA and compliance reviews.
- Maintain infrastructure security baselines, assess assets periodically, track and close observations with stakeholders.
Enterprise Vulnerability Management
- Lead the Enterprise Vulnerability Management program across applications, infrastructure and configurations.
- Prioritise vulnerabilities by severity, business impact and exploitability; manage exceptions and escalated overdue items.
- Monitor remediation progress and ensure timely closure and reporting.
Cloud Security Goverce
- Implement and oversee cloud security best practices across AWS & Azure IAM, encryption, network security and logging.
- Conduct cloud security, gap and compliance assessments for IaaS/PaaS/SaaS and remediate misconfigurations.
- Monitor and manage CNAPP tooling (CSPM, CIEM, CWPP) for continuous cloud posture management.
Security Operations, SIEM & Incident Management
- Govern SIEM/SOC monitoring asset onboarding, monthly reconciliation, usecase/detection enhancement and alert triage & closure.
- Oversee operational management of security tools (SIEM, EDR, DLP, WAF, IDS/IPS).
- Own incident management detection, RCA, mitigation, monthly incident reporting and a learning matrix driving preventive controls.
Audit, Compliance & Regulatory Management
- Manage internal, statutory, regulatory and certification audits coordinate evidence, provide management responses/remediation plans and track observations to closure.
- Address queries from Compliance, Internal/External Audit and Regulators; implement policy/process updates for regulatory changes.
- Participate in CAB and assess the security implications of planned and emergency changes.
Business Continuity & Disaster Recovery
- Maintain the annual DR drill calendar and secure committee approvals; govern DR drills for critical applications/infrastructure.
- Validate RTO/RPO achievement, close DR observations and maintain DR documentation for audit/regulatory purposes (BIA, BCRA, FRP, IT DR drills).
ThirdParty Risk & Vendor Goverce
- Drive Vendor Risk Assessment (VRA) and TPRM maintain vendor inventory & criticality and the annual review calendar.
- Ensure timely completion of vendor assessments, review risk ratings and track closure of identified risks.
Awareness, Resilience & Executive Reporting
- Run monthly awareness campaigns, annual training and phishing simulations with targeted remediation; execute annual CCMP tabletop / IR simulations.
- Prepare and present ITSC, IT Strategy Committee, RMC and Board reporting InfoSec metrics, risk dashboards, KPI/KRI, compliance and audit status, and incident summaries; track decisions and action closure.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.