Job Purpose
Information security governance team member (with skip level reporting to CISO) who is proficient in ISO 27001 and ISO 22301 frameworks, information security risk assessments, understanding of regulatory requirements, drafting of ISMS and BCMS policies and procedures, basic know how of TPRM framework, conducting information security and data privacy audits of technology service providers.Duties and Responsibilities
A- Minimum required Accountabilities for this role
? Managing information security risk framework inline with ISO 27001 and ISO 22301 framework
? Discussion and follow up with risk owners to tracking risk mitigation actions.
? Identification of recent risks across IT landscape including cloud environment, outsourced environment etc.
? Perform risk assessment related to emerging technologies.
? Documentation and maintenance of policies and procedures as per ISMS and BCMS framework
? Updating policies and procedures in line with regulatory requirements
? Develop and monitor key risk indicators across IT environment in line with risk framework.




? Information security awareness among stakeholders in line with risks
? Conduct information security and data privacy audits of technology service providers.
B- Additional Accountabilities pertaining to the role
? Participation in management reporting and governance committee presentations
? Assisting and co ordinating internal audits
? Prepare management reports by collecting, analyzing, and summarizing information.
? MOE (Measurement of Effectiveness): Collation of MOE data
? Perform trend analysis as compare to outcome of previous values of KRIsKey Decisions / Dimensions
• Identification of right contacts for get required data on time.
• Review the data and decide if the observations identified correct and complete.
• Review and decide if closure evidence shared are sufficient to close the audit observations.
• Decide if the policy and procedure documents need changes based on new regulations or audit out

📌 Senior Domain Manager (Pune)
🏢 Bajaj Finance
📍 Pune