Specialist Information Security GRC 62 views

Job Responsibilities : Monitor and maintain an effective internal security control environment in accordance with company policies and procedures Conduct internal periodic assessments/audits and prepare reports and publish them to the stake holders Track and drive the closure of findings/gaps Publish regular compliance status dashboards for management review Prepare audit checklists, reports, metrics and dashboards in line with global standards like ISO 27001, PCIDSS, NIST and specific requirements from applicable regulations & laws for Jio business eg Telecom regulation, RBI Regulations, Indian IT Act, Data protection and privacy, RBI Cyber Security Framework etc Conduct third party / vendor security compliance audits to ensure implementation of security and compliance controls as per company policy and contractual requirements Front end external audits conducted by regulatory bodies by working closely with internal team for preparation and driving the remediation activities Support security awareness and training initiatives to promote the success of companywide security compliance efforts Monitor the ongoing status of compliance remediation activities for identified risks and internal and external audit/compliance requirements Manage security incident response and consequence management process for security policy violations to ensure corrective actions are taken up Skills & Competencies : Risk Assessment, Good understanding legal and regulatory guidelines, Understanding of Certification standards such ISO 27001 (27000 Series), IT technologies and systems understanding, Security auditing, ITGC compliance, Security management standards such as ISO 27001, ISO 22301, Cobit, PCI-DSS, others

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