Posted: 2 months ago
Posted: 2 months ago
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Job Description
- NB: We are recruiting for a scheduled commercial bank
- Job Title: Chief Manager (Compliance/IS Assessment)
- Experience: Minimum 10-12 years in BFSI
- Employment Type: Full-Time
- Location : Thrissur
- Key Responsibilities:
- Develop, recommend, and implement policies, standards, procedures, and controls to ensure the confidentiality, integrity, and availability of information technology systems across onpremises and cloud environments.
- Identify, track, and manage audit gaps by collaborating with internal teams to remediate or close findings, negotiate remediation timelines, and monitor/report progress.
- Interpret audit results, provide risk-based recommendations to management, and oversee the implementation of corrective measures.
- Develop and refine information security policies, checklists, guidelines, and procedures aligned with industry best practices and tailored to the organizations security needs.
- Identify and document security issues, analyse potential risks, propose remediation strategies, and ensure alignment with business and regulatory requirements.
- Basic Qualifications:
- BTech/MCA in Computer Science, Information Systems, Accounting, or a related field; equivalent professional experience may be considered.
- Extensive experience in managing IT audits, assessments, remediation processes, and regulatory compliance programs.
- Strong knowledge of industry security frameworks, including SSAE 18 (SOC 1 & SOC 2), HIPAA, HITRUST, CSA, CCM, ISO 27001, NIST, and other compliance standards. Preferred Qualifications:
- Industry-recognized certifications such as CISA, CISSP, CISM, CPA, ISO 27001 LA or equivalent.
- Familiarity with data privacy laws, cloud security standards, and regulatory compliance requirements.
- Experience with IT security technologies, including network security, application security, database security, access management, and cloud security.
- Strong consulting skills, including client service orientation, conflict resolution, and project management.
- Comprehensive understanding of cloud technologies and security controls
Skills
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