● You will draft / coordinate / monitor IT process/policies to ensure compliance as per necessity by IT Act/ statutory & regulatory (e.g. RBI, SEBI, GDBR, UIDAI etc.) / info security (ISM) guidelines and circulars with respect to Technology in coordination with internal & external stakeholders
● You will review the regulatory / Indian Govt. Information Technology / data Security guideline as an when it is circulated /published.
● You will be conducting IT committee’s as per ISM schedule and necessity advised by regulatory.- Drafting/Circulating MOM of IT committee meetings to respective members and business as & when required.
● You will be preparing & updating business wise IT infra details which are largely required for the Compliance/Legal team for regulatory filing.
● You will review and fill out mandatory IT documentation with respective regulatory bodies as necessary.
Manage IT Policies & Procedures :
● You will be responsible for drafting & ensuring implementation of IT Policies and procedures at the operational level.
● You will formalize, conduct vendor risk assessments & audits, ensure implementation of identified gaps.
● You will improvise and keep internal IT / IS manuals updated with all relevant regulations relating to IT. Periodic review of Information Security Manual (ISM) understanding
business/regulatory/data security/technology etc.
● You will be introducing and drafting processes/policies based on finding/observation.
● You will be involved in periodic review of IT processes/policies and issue an advisory note to overcome gaps/loops by highlighting risk associated to it.
● You will be introducing new processes/policies by doing market study/survey relevant to our business and info/infra security by highlighting risk and necessity.
● You will be ensuring adherences of key process / policy execution and availability of audit trails. ● You will manage Information Systems Risk Assessments & audits :
● You will Plan, Coordinate, review & manage IT / IS Risk Assessments & IT audits, VAPT with relevant stakeholders (internal & external, including vendors)
● You will Plan, Conduct, Review & Manage periodic IT audit and IT Risk Assessments (internal & external)
● You will be responsible for carrying out periodic Internal & External IT, Process, Policy, VAPT, System Audit. Management
● You will be involved in closure of audit findings with amendment to existing process/policy in order to close open loops/gaps or introduce new process/policy to close the risk
Manage IT & Cyber Security :
● You will Plan, formulate, coordinate, implement, monitor & manage the cyber crisis management plan (CCMP).
● You will ensure necessary cyber security safeguards are designed & implemented.
● You will be part of Management of cyber security, related incidents & reporting to management and respective regulatory bodies. Responsible for Incident Management and resolution
● You will be providing relevant data IT information Sector to Partner Function/ Business as and when required.
● You will be responsible for formulation, review & monitoring BCP plans and it’s implementation. ● You will coordinate to conduct BCP / DR drills, present findings
● You will suggest/implement & constantly update BCP / DR plans
