ROLE SUMMARY
The Head of Information System, Audit, and Compliance is responsible for organization’s information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing and leading the organization's information security audit and compliance functions across all business units and regions.

The Head will be responsible for developing and executing a strategic audit plan for information security, ensuring adherence to industry standards (such as RBI and other relevant guidelines), and managing a team of skilled auditors. Additionally, the role involves driving operational governance related to information security and audit functions, enabling improvements in efficiency through robust compliance frameworks, and fostering a culture of security awareness and innovation within the team.



The Head will focus on enhancing the skills and capabilities of the information security team while creating an setting that promotes high performance.

KEY RESPONSIBILITIES

Strategic Direction
Develop and implement a comprehensive information security audit strategy aligned with the organization’s business objectives, risk appetite, and regulatory requirements
Ensure the development and execution of the audit framework, annual audit plan/calendar, prioritizing audits based on risk assessments and business impact.
Risk & Compliance
Review and ensure that information security governance frameworks and policies are well-defined, communicated, and adhered to across MFL.
Oversee and ensure compliance with regulatory requirements, such as RBI guidelines, ISO 27001, PCI DSS, GDPR, and other relevant standards specific to the Non-Banking Financial Company (NBFC) sector.
Assess and evaluate the information security risk across business units and implement appropriate controls and mitigation strategies.
Lead end-to-en

📌 Head – Information System, Audit And Compliance Thiruvananthapuram (India)
🏢 Muthoot Fincorp
📍 India