Religare Housing Development Finance Corporation (RHDFC)
|
Mumbai
14 Aug
Religare Housing Development Finance Corporation (RHDFC)
Mumbai
Role & responsibilities
Information Security Strategy & Governance and Compliance
Establish Information Security policies, standards, procedures, and governance framework.
Present security posture and risk updates to Senior Management, Board, and IT Strategy Committee.
Ensure compliance with RBI and NHB Master Directions on Cyber Security
Coordinate internal and external regulatory audits and inspections.
Ensure timely closure of audit observations and CERT-IN advisories.
Support compliance with applicable privacy laws.
Information Security Risk Management
Implement endpoint security, email security, network security, and cloud security controls.
Ensure regular vulnerability assessments and penetration testing (VAPT) and remediation.
Recommend mitigation strategies, monitor KRI and maintain Information Risk Register.
Ensure protection of confidential customer data.
Security Operations
Review security architecture of applications.
Support cloud security implementation.
Ensure monitoring of critical systems, RCA for incidents.
Ensure timely incident reporting and conduct post-incident reviews.
Third Party & Vendor Risk Management
Assess security posture of outsourced vendors and technology partners.
Conduct Information Security Due Diligence.
Review vendor compliance.
Ensure contractual security clauses.
Business Continuity & Disaster Recovery
Support Business Continuity Planning (BCP).
Conduct Disaster Recovery (DR) drills.