Key highlights of the role are listed below (purely indicative and not limiting):
- Design and implement Cyber Security Audit framework, processes and standards
- Directly responsible for policies, procedures, and controls to assure compliance with applicable regulatory, legal and audit requirements as well as good business practices.
- Establish and oversee formal risk analysis and self-assessments program for various information services, systems, processes and recognized industry standards.
- Identify, assess, manage, and track remediation of risks related to IT infrastructure, applications, platforms, and suppliers and drive explicit requirements and timelines in all environments.
- Develop strong relationships with external audit, key stakeholders, and regulators to ensure risk management oversight is understood, managed appropriately, and current with all standards, guidelines, and regulations that are applicable.
- Oversee third party (Vendor) assessment standards and privileged user monitoring as a check on critical system access.




- Process framework for off-site and on-site Security audits and continuous improvement of processes
- Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation
- MIS reports on audit projects to Senior management.

Applicants should possess the following attributes:
- Relevant years of experience in IT/Information Security Audits and IT Security Risk assessment services, preferred from banking/NBFC industry.
- Relevant experience in Cyber / Information security governance, risk, and compliance management and technical risk management as well as risk advisory services related hands on experience Knowledge of ISO27001: 2022 standards, have been part or handled the ISO certification project.
- Should have understanding of ISMS policy & procedure and contributed in document the ISMS policy
- Solid working experience in regulatory guidelines compliance managemen

📌 AVP/Sr. Manager – IT Security GRC (Mumbai)
🏢 BOBCARD
📍 Mumbai