ROLE SPECIFICATION

Role Title Information Security Auditor Employee Interviewed Reports To Head – Information Security Audit & Compliance Company Muthoot Fincorp Limited Function/Department MFL One Location Bengaluru Written By Sabarinath Menon (Lead – Center of Excellence | People & Culture) Approved By (Functional Head) Date (Written On) November 2024 ROLE SUMMARY (PURPOSE) The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing recommendations for security improvements, and helping to safeguard company data and systems from potential security breaches. ORGANIZATIONAL CHART KEY RESPONSIBILITIES ▪ Perform regular internal and external audits to assess compliance with security policies, standards, and controls. Review IT infrastructure, applications, networks, and data protection practices.



▪ Identify vulnerabilities and assess risks associated with information systems and recommend corrective actions to reduce risk and improve security. ▪ Prepare detailed audit reports, outlining findings, non-compliance issues, and risk assessments, and present findings to senior management and provide actionable recommendations. ▪ Develop and execute comprehensive internal audit plans to assess the effectiveness of risk management, control, and governance processes within the organization ▪ Evaluate the adequacy of cloud security controls which includes but not limited to access management, data encryption, and incident response procedures. ▪ Conduct audits based on cloud security controls, specifically AWS and OCI.

▪ Provide recommendations, suggestions to improve security posture of the cloud hosted infrastructure. ▪ Ensure ongoing compliance with relevant industry standards (e.g., ISO 27001, DPDPA). Additional

📌 Information Security Auditor (Chennai)
🏢 Muthoot Fincorp
📍 Chennai