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    Risk Manager - Mumbai, India - HDFC Bank

    HDFC Bank
    HDFC Bank Mumbai, India

    4 weeks ago

    hdfc bank background
    Description

    Job Purpose:

    • Responsible forThird party information security risk assessments.
    Third party onsite audit & Management of audit lifecycleCyber risk assessmentThird party security incident managementVendor co-ordinationDashboarding and Governance

    Job Responsibilities (JR) :ActionableThird party information security risk assessments.
    Third party onsite audit & Management of audit lifecycleCyber risk assessmentThird party security awarenessThird party / vendor incident management


    Manage information security audit lifecyclePerform onsite information security audit of vendorsCo-ordination with the bank appointed CERT-In auditor and the third parties/vendors throughout the audit lifecycle.

    Perform information security risk assessmentOwn and manage the third-party information security risk management program covering onsite / virtual third-party assessment and related governance actions, information security clauses in agreements (including deviations), refine the associated KRI & threshold/ranges.

    Convene stakeholder meetings as required, review and manage the various vendor access scenarios.
    Conduct awareness sessions and sending advisories related to security awareness to third parties as applicable.
    Serve as security liaison between business, third parties, and internal team.

    Engagement with internal risk functions, IT, Audit, and other functionsTake part in discussion with third parties to understand the RCA and suggesting corrective actions for any breach, attack, and incidents to prevent recurrence of the eventsSupporting and submission of artefacts for the governance and compliance requirements of third-party information security risk management functionInformation security checks for onboarding of third party based on established process and access scenarios.

    Dashboard and Governance


    Tracking and remediation of audit /assessment findingsPrepare dashboards and project the actual vs planned in all areas of the portfolio and presenting to managementProject the future maturity and yearly guidance of assessments activities.


    EducationalKey SkillsGraduation:
    BE, BTECH, BSc, BCAPost-Graduation: M

    TECH, MBA, MCACertifications:
    CISA, CISSP, CRISC ISO 27001, PCI etc. would be preferred.

    12 years' experience in the field of Information security and technology.

    Good knowledge in cloud security, infrastructure security and application security to perform information security audits and assessmentsPrior work experience in performing information security audits and assessmentsGRC experience with knowledge and understanding in ISO 27001, NIST, PCI DSS and other frameworksStrong skills using Microsoft Office Suite (Word, Excel, Powerpoint).Good written and spoken communication skills.

    Good analytical and problem solving skillsDedication to work & goal defined which is in line with department & organization goals and complete the task & goals defined as per timeline.

    Experience RequiredMinimum experience in years – 12 years

    Major StakeholdersIT, BSG and BTGInternal auditOperationsORMDRisk Intelligence unit, Risk Intelligence ControlBusiness and Product teamsThird party/vendorsIT Risk management
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