Job Description

Role & responsibilities 1. Develop, implement and maintain governance strategies, policies and framework to ensure the effective management of system and processes. 2. Planning and managing expense and investment budget. 3. Provide advisory to other verticals of IT on any IT policy compliance related matters. 4. Acting as SPOC for all captive IT project approvals, reporting requirement and other consultations with Head Office in Japan. 5. Conducting internal technical audits to measure compliance for security process and standards. 6. Drive continuous improvement initiatives to enhance the effectiveness and efficiency of governance processes and controls. 7. Handling security governances including Contract review, Security Control Identification, Risk Assessment, Monitoring compliance etc. 8. Conduct regular assessments of IT governance practices, identify gaps, and recommend improvements to enhance efficiency, effectiveness and compliance. 9. Monitoring and evaluate Corporate Governance related risks and compliance issues, and develop mitigation plans and controls. 10. Ensure compliance with relevant ISO standards and industry regulations. 11. Conduct gap analysis to identify areas of non-compliance and develop action plans. 12. Develop and maintain ISO documentation, including procedures, work instructions, and records. Preferred candidate profile Information Security Office (ISO), IT Policies, IT Audits, IT process, IT reporting, technology risk assessment, Controls Implementation, Risk Assessment, Control Review, Control Testing, Governance, GRC, 2nd Line of Defence and Corporate IT Security, Controls Implementation . Required Skills: - Qualification: - Any Bachelors Degree in IT (Any Master Degree in IT, IT Governance or IT Security Governance, Any Security Certificates viz., ISO 27001 Lead Auditor, Risk Management, SOC 1, SOC 2 and Certified Payment Card Industry Security Implementer (CPISI). Experience: 12 - 15 yrs. of relevant experience in Corporate IT Security & Governance , Information Security Officer, ISO 27001 Implementation or Audit.