Team Member - Information Security

Aditya Birla Capital (ABCL); Thane; On-site; INR 5,00,000 - 10,00,000; Full time

Job summary

A financial services company in Thane is seeking a Team Member for Information Security. The role involves maintaining Information Security Policies, handling audits, and coordinating Business Continuity and Risk Assessment activities. Candidates need strong communication skills and technical proficiency. This is an excellent opportunity to contribute to information security governance in a dynamic environment.

Responsibilities

• Maintain and regularly update the tracker for all Information Security Policies.
• Maintain comprehensive records of internal, statutory, and regulatory audits.
• Evaluate Disaster Recovery readiness for various applications.
• Conduct Business Impact Analysis and Risk Assessments.
• Prepare and publish weekly and monthly MIS reports on GRC and BCM activities.

Skills

Strong Communication Skills

Technical Proficiency

Knowledge of Audit & Compliance Frameworks

Excellent Organizational and Coordination Skills

Job description

Team Member – Information Security

Role & Responsibilities

1. ISMS Governance

• Maintain and regularly update the tracker for all Information Security Policies and Business Continuity Management (BCM) Policies.

2. Audit & Compliance

• Maintain comprehensive records of internal, statutory, and regulatory audits related to Information Security.
• Track progress of open audit observations and ensure closure within defined Turnaround Time (TAT).

3. Business Continuity & Risk Assessment

• Evaluate Disaster Recovery (DR) readiness for various applications and infrastructure components; schedule BCP and DR testing as per the defined test cycle.
• Coordinate with Business SPOCs for Business Impact Analysis (BIA), DPDP (Data Protection & Data Privacy) activities, Risk Assessments, and GAP Analysis.
• Develop and maintain a testing calendar for BCP testing, call tree exercises, tabletop tests, and IT DR drills.
• Maintain detailed testing records for internal and external audit purposes.
• Conduct regular follow‑ups on Information Security awareness and training, maintaining appropriate evidence and records.
• Maintain complete documentation of vendor risk assessments, including evidence and mitigation measures.
• Prepare and publish weekly and monthly MIS reports on GRC and BCM activities.

Preferred Candidate Profile

• Strong Communication Skills
• Technical Proficiency
• Knowledge of Audit & Compliance Frameworks
• Excellent Organizational and Coordination Skills