Job Information

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  Industry
  

Requirements

• Develop, maintain and implement processes, policies and governance framework in Airtel Payments Bank for IT Operations and Cyber Security and IT risk management program and plan
  
• Identify and assess ICS inherent risk, control design/ execution and residual risk across various domains including, Asset Management, Identity and Access Management, Application Security, Data Protection, Network Protection, Configuration, Vulnerability Management, Malware, Back-up & Restoration etc.
  
• Facilitate & maintain Risk and Control self-assessment related to ICS domains.
  
• Develop ICS KPI and KRI and perform independent assessment of the effectiveness of control design and execution.
  
• Technically sound to understand Audits and expectations from regulators (RBI KPI submission & NPCI).
  
• Pick the internal audit skills for auditing IT Ops including network and infra related applications.
  
• Design and implement SLAs and its effective monitoring
  
• Hands-on in documenting and implementation of policy and procedure as per ITIL, ISO27001 and RBI expectations
  
• Identify factors causing deficient internal control conditions and remediation courses of action to improve controls, and prepares the audit report.
  
• Actively monitor audit related remediation and closely work with management on action plans and its closure
  
• Monitor & assess the implementation and compliance to Information security policies, procedure, regulatory requirements and industry standards e.g. GK Committee recommendations, Master circulars/ guidance from RBI, UIDAI guidelines, and ISO 27701 and ISO 22301.
  
• Oversee ICS processes and serve as the focal point for all information security issues, reviews, audits and regulatory filings.
  
• Knowledge on Information Security tools for evaluation and audit purpose.
  
• Evaluate the new technologies & products to effectively respond to the emerging risks.
  
• Responsible in implementing and maintaining an oversight on control pertaining to information Security risk.
  
• Leading audit discussion for IT/ IS audits, engage on closure of various audit discussions.
  
• Responsible for enabling and filing for regulatory compliances
  
• Should have demonstrated experience of design and implementation of ITIL process for IT operations.
  
• Monitor Time & Manage deadlines.
  
• Certified in ITIL and/or ISO27001 (Mandatory)
  
• B.E/B/Tech Degree with 5-14 years of exp. in IT operations, Governance and Audits.
  
• Strong analytic, technical, interpersonal, and communication skills and high level of integrity
  
• ISO 27001 CEH, CISA , ISO certification will be plus