129+ Applicants
Posted: 1 week ago
0-1 years
India
work from office
Posted: 1 week ago
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Applicants: 129+
Job Description
About Company
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Job Description
Key Result Areas
Supporting Actions
Regulatory & Compliance Audits for Payments
Supporting Actions
Regulatory & Compliance Audits for Payments
- Lead and coordinate paymentindustry regulatory audits such as RBI, NPCI, PCIDSS, , CERTIN, etc.
- Manage endtoend audit activities including audit calendar management, documentation preparation, evidence collection, and stakeholder coordination.
- Track audit observations/findings and ensure timely closure with respective control owners.
- Identify all regulatory compliance requirements.
- Review and update the policies to ensure identified regulatory requirements are drafted in policies.
- Conduct the assessments to ensure implemented controls are meeting to regulatory compliances.
- Review, implement, and maintain DLP and Proxy policies across the organization.
- Perform DLP and Proxy exception reviews, ensuring justification, approval, and tracking.
- Conduct ongoing monitoring and analysis of High and Medium severity DLP incidents.
- Collaborate with IT/security teams to finetune policies and reduce false positives.
- Perform control validation to ensure compliance with internal policies, procedures, and regulatory guidelines.
- Execute periodic checks on access management, data protection controls, endpoint security, and network controls.
- Document deviations and drive corrective action plans with respective teams.
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- Understand the business requirement from proposed solution, connect with the vendor and functional/data/IT SPOCs to understand the architecture of the proposed solutions integration and data movement
- Conduct the InfoSec/cyber risk assessment to identify InfoSec/cyber related risks and regulatory requirements compliance
- Submit the risk assessment report to concern stakeholders with highlighting residual InfoSec/cyber risks and provide mitigation recommendation for the same
- Track with businesses to ensure that recommendations are accepted and implemented and if it is not then risk is accepted for the same
- Track Open vendors risks at ABC level and along with recommended controls to mitigate the risk
- Present risk to concern team and ABCD CISO senior management for their knowledge and support
- Review the MSA/NDA and making sure that the required Information Security clauses such as Information Security and Data Protection, Data Purging requirements, Right to Audit clause, SLA, Penalty etc., are prepared
Skills
AuditAuditsCompliance MonitoringGovernanceRegulatory AuditsGrcIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Aditya Birla Capital Digital Limited is the digital arm of Aditya Birla Capital, focused on building a comprehensive digital platform/app to offer various financial services and solutions to customers.
Important dates & deadlines?
Application Deadline
06 Nov 26, 02:10 PM IST
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