Location: Head Office, Bengaluru
Reporting To: AGM- Risk Management
Broad Roles and Responsibilities:
- Point of contact for IT/Cyber security related issues and perform initial triage of incoming security tickets created by the users in HO & branches
- Collaborate with technical teams for security incident remediation and communication
- Prepares system security reports by collecting, analyzing, and summarizing data and trends; presents reporting for management review
- Develop and implement a comprehensive plan to secure CAGL IT Infrastructure, applications and network
- Perform vulnerability/threat assessments in CAGL IT Infrastructure, applications and network to find any flaws and implement remediations
- Document any security breaches and assess their impact
- Educating colleagues about security software and best practices for information security Statistical Analysis: Apply statistical techniques to analyse internal and external data to generate actionable insights.
- Conducts proof of concepts, vendor comparisons and recommend solutions in line with business requirements
- IT & IS policies implementation and management
- Collaborate IT KRI data, analyze and review to take preventive actions • Participate in IT & IS Audits.
- Create and maintain the documentation for IT/IS governance risk management and audits in accordance with regulatory & compliance requirements.
- Responsible for conducting CAB (Change Advisory Board) meetings, recording and tracking the actions.
- Monitor, analyse and track requests for policy exceptions and support the assessment and qualification of risks associated with deviations.
- The person needs to work closely with the CISO, CTO and other stakeholders in Risk, IT and Audit functions.
Educational Background & Skillset:
- 3 years or more experience in IT security related roles
- Experience in security tools and exposure to process or policy documentation
- Experience in handling or conducting IS audits is preferred
- Good understanding of typical IT risks/vulnerabilities
- IT Risk assessment experience is a plus