Job highlights
Certified in ISO 27001: 2013 / ISO 22301:2019 preferred. - Enterprise IT Governance including knowledge of IT risk management and controls. - Strong power point presentation creation and design. - Robust problem-solving skills
experience IT & IT Security in BFSI preferred
of relevant experience

Experience / Role :
3- 6 yrs. experience IT & IT Security in BFSI preferred
At least 2 yrs. of relevant experience
Certified in ISO 27001: 2013 / ISO 22301:2019 preferred.
Enterprise IT Governance including knowledge of IT risk management and controls.
Solid power point presentation creation and design.
Robust problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces.
Superior communication, facilitation, and consensus-building skills.

:
Develop and maintain policies, standards, and guidelines to ensure that a consistent framework such as ISO, NIST, etc is applied across the organization.
Monitor IT regulatory communication and introduce required changes existing policies, procedure & processes.
Prepare responses for regulatory enquires/reporting.




Develop and implement processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
Create and share reports with IT management, identifying IT process bottlenecks and suggesting options and recommendations.
Assist in ISO and regulatory audits and tracking audit compliance.
Support in designing an IT operating model to consider outsourcing and insourcing models w.r.t Third Party Risk Assessment.
Plan and manage the execution of IT procurement, disaster recovery drills and IT SLAs and services continuity, and frameworks implementation and certification processes, such as ITSM, Uptime, and ISO.
Maintain and monitor key performance and key risk indicators and escalate breaches in triggers or limits.
Report on risks and apply recommendations for corrective and preventative action, whilst identifying prospects to reduce risks.
Governance of ensuring appropriate change controls, IT Service Management processes and security controls are followed.
Drive Cyber and Information Security awareness programs and initiatives.

📌 Ass Manager / Dy Manager Mumbai
🏢 Central Depository Services
📍 Mumbai