Position

Location

Qualification

Age Limit

Deputy Manager

Mumbai

Graduate / Post-Graduate

Below 40

Experience / Role :

- 3+ yrs. experience IT & IT Security

- At least 3 yrs. of relevant experience

- Certified in ISO 27001: 2013

- Enterprise IT Governance including knowledge of IT risk management and controls.

- Robust problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces

- Strong power point presentation creation and design.

- Superior communication, facilitation, and consensus-building skills.

Job Description :

- Manage the establishment of a strategic, operational, and technical decision-making process required to ensure that IT services are aligned to the organization’s priorities and risk appetite.

- Function as the single point of IT contact for key elements such as enterprise IT policy governance, IT strategy, IT internal and external audits, and IT risk acceptance.

- Develop and maintain policies, standards, and guidelines to ensure that a consistent framework such as ISO, NIST, etc is applied across the organization.

- Monitor IT regulatory communication and introduce required changes existing policies, procedure & processes.

- Prepare responses for regulatory enquires/reporting.

- Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.

- Create and share reports with IT management,



identifying IT process bottlenecks and suggesting options and recommendations.

- Review and enhance the current process designs and discuss recommendations with teams.

- Support in designing an IT operating model to consider outsourcing and insourcing models w.r.t Third Party Risk Assessment.

- Plan and manage the execution of IT procurement, disaster recovery drills and IT SLAs and services continuity, and frameworks implementation and certification processes, such as ITSM, Uptime, and ISO.

- Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services.

- Maintain and monitor key performance and key risk indicators and escalate breaches in triggers or limits.

- Report on risks and apply recommendations for corrective and preventative action, whilst identifying opportunities to reduce risks.

- Governance of the operational estate, ensuring appropriate change controls, IT Service Management processes and security controls are followed.

- Responsible for procedure governance and oversight.

- Execute and mature the IT Governance program in line with heightened standards and mandates.

- Through analysis, advise on performance against established risk tolerance and performance objectives.

- Drive Security awareness programs and initiatives.

Please email your resume, mentioning the position applied for in the subject column at : [email protected]

📌 Deputy Manager IS GRC (India)
🏢 CDSL
📍 India