Periodically reviewing the policy and standard documents.
Manage KPIs and KRIs for Information Security.
Plan and manage information security compliance audits and reviews in line with the ISMS Internal audit plan and request / advice from the CISO and as per the security assessment and compliance policy.
Supporting Ujjivans IS compliance.
Performing process and system risk assessments.
Planning, delivering and managing information security awareness initiatives within Ujjivan.
Planning and Managing Third Party Information Security Assessments.
Participate in Disaster Recovery Drills.
Keeping customer information safe and secure.
Privacy Framework Implementation
Ensure compliance with regulatory requirements (e.g. RBI, PCI DSS, UIDAI, IFC etc )
Ensuring adherence to information security policy procedure and guidelines.
Working on improving internal process for better security and efficiency.
Participate and co-ordinate in audits and control testing (Internal Audit, Internal Financial Audits, Regulatory Audits/testings) assessments.
Perform Risk Assessments in line with ISMS
Assist in implementation of ISMS
Perform ISMS Audits
Establish working relationships with internal stakeholders.
Learning & Performance
Should put in efforts to understand the industry trends.
Should stay abreast with the changes in best practices, new threats and countermeasures to secure the Ujjivan information security.
Interested people can share their cvs to firstname.lastname@example.org
Salary: Not Disclosed by Recruiter
Industry:Banking / Financial Services / Broking
Functional Area:IT Software - Network Administration, Security
Desired Candidate Profile
Ujjivan Small Finance Bank limited