23 Oct
|
Fusion Finance
|
Gurugram
23 Oct
Fusion Finance
Gurugram
Governance & Compliance:
Implement and maintain ISMS per ISO 27001 and RBI cyber security framework for NBFC.
Develop security policies and ensure alignment with RBI IT governance directions.
Track compliance with CERT-In directives and DPDP Act requirements; coordinate regulatory audits.
Risk & Assessments:
Conduct IT risk assessments and maintain Risk Register, track remediation.
Perform gap assessments against ISO 27001, RBI guidelines, and DPDP requirements.
Assess third-party/vendor security and compliance posture.
Incident & Data Protection:
Support incident response; ensure CERT-In notification compliance and data breach management.
Participate in RCA and security exception tracking.
Reporting & Documentation:
Prepare audit reports, compliance dashboards, and board-level security metrics.
Document SOPs, policies, and management review reports aligned with regulatory requirements.
📌 Grc Analyst Gurugram
🏢 Fusion Finance
📍 Gurugram