Information Security – Cyber Organization Alignment - Raipur - TriOptus

    TriOptus
    TriOptus Raipur

    5 hours ago

    Description

    Job Title: Information Security – Cyber Organization Alignment & Compliance

    Department: Information Security / Cyber Security

    Location: REMOTE

    Duration: 6 Months

    Reporting To: Head of Information Security / Cyber Security Governance

    Job Purpose

    The Information Security Cyber Organization Alignment & Compliance role is responsible for aligning information security practices with the bank's enterprise risk management strategy, governance framework, and regulatory compliance obligations.

    This role drives Information Security Governance, Risk, and Compliance (GRC) initiatives to strengthen the bank's security posture while ensuring alignment with regulatory expectations and business objectives. The position ensures effective governance through risk tracking, compliance monitoring, Risk Control Self-Assessments (RCSA ), exception evaluation, and accurate reporting, while continuously improving risk management processes.

    Key Result Areas

    1. Governance, Risk & Compliance

    • Ensure compliance with internal policies, regulatory requirements, and industry standards.
    • Identify, assess, and manage information security risks in collaboration with business units.
    • Monitor adherence to internal and external compliance obligations.
    • Perform risk trend analysis and produce executive reports.

    2. Policy Exception Management

    • Develop and maintain a comprehensive policy exception management process, including documentation, approvals, and expiry tracking.
    • Ensure exceptions are documented, reviewed, and approved per organizational standards.
    • Conduct risk assessments for policy exceptions and evaluate compliance/security impact.
    • Define compensating controls and ensure timely closure of exceptions.
    • Monitor and periodically review approved exceptions to identify gaps and improvements.

    3. Risk Control Self-Assessments (RCSA)

    • Coordinate periodic RCSAs across business units to identify and evaluate risks.
    • Analyze results and prepare reports with actionable recommendations.
    • Follow up on mitigation actions to verify effectiveness of implemented controls.

    4. Offshoring Reporting & Risk Oversight

    • Maintain accurate reporting of offshoring activities.
    • Ensure compliance with regulatory reporting requirements.
    • Establish streamlined reporting mechanisms for internal and external stakeholders.
    • Assess risks associated with offshore arrangements and ensure appropriate controls.

    5. ISG Service Portfolio Management

    • Develop and maintain an Information Security service catalog aligned with business needs.
    • Monitor service performance against SLAs and KPIs.
    • Ensure services evolve with technology advancements and business priorities.

    6. Compliance Management

    • Oversee implementation and management of information security compliance.
    • Identify regulatory obligations and ensure appropriate compliance actions.
    • Track compliance incidents and exceptions through GRC systems and ensure resolution.

    Operating Environment & Working Relationships

    • Environment: All operational locations of the bank.
    • Frameworks: Information security policies, regulatory requirements, industry standards, and contractual obligations.
    • Stakeholders: Business units, governance teams, risk & compliance, audit, technology teams, and control functions.

    Problem Solving

    • Enable frameworks and processes for proactive risk management.
    • Interpret regulatory requirements and determine applicability and compensating controls.
    • Assess residual risks using defense-in-depth and systemic risk considerations.

    Decision-Making Authority & Responsibilities

    • Provide recommendations to mitigate information security risks aligned with risk appetite.
    • Validate adequacy of controls against policies and regulatory requirements.
    • Ensure compliance with regulatory expectations and prevent penalties.
    • Confirm effectiveness of security controls and risk mitigation measures.

    Knowledge, Skills & Experience:

    Essential Knowledge

    • 10+ years of experience in a banking environment.
    • Minimum 3+ years in information security or cyber risk management.
    • Knowledge of risk assessment, threat & vulnerability management, and security controls.
    • Experience with GRC frameworks (ISO 27001, NIST, GDPR, PDPL).
    • Professional certifications preferred: CISA, CISM, CISSP, CRISC .

    Skills & Competencies

    • Strong communication and stakeholder management skills.
    • Ability to manage multiple priorities and projects.
    • Proficiency in security governance tools and technologies.
    • Strong analytical and reporting capabilities.

    Strategic Insight

    • Promote a culture of security awareness and compliance.
    • Continuously enhance the organization's security posture.
    • Ensure effective identification, management, and mitigation of information security risks.
  • Work in company

    SEO director

    Only for registered members

    The Director – SEO will own organic growth strategy, · lead SEO teams, and drive traffic rankings,rand revenue.Oversee technical SEO, · ...

    Raipur

    4 weeks ago

  • Work in company

    Social Media Manager

    Only for registered members

    Develop and implement a comprehensive social media strategy aligned with the overall marketing goals and objectives. · ...

    Raipura

    1 month ago

  • Work in company

    HR Officer/ Manager

    Only for registered members

    · Job Description: · Management of Security,Vigilence, payroll,labour,legal,IR, Statuary compliances, Liasioning · Responsible to develop HR strategy, plans and budgets in line with Corporate HR & Business Unit's strategy, drive planning and implementation of all HR processes in ...

    Raipur

    4 days ago

  • Work in company

    Executive Field Marketing For Personal Care Products Company

    Only for registered members

    · Job Description: · An Executive Field Marketing job description involves executing marketing strategies in local markets to drive sales and brand awareness. Responsibilities include organizing events, conducting promotions, performing market research, building customer relatio ...

    Raipur

    3 days ago

  • Work in company

    Digital Marketing Manager

    Only for registered members

    Job Description: The candidate will develop, implement, and manage marketing campaigns promoting the organization's products and services. The candidate will majorly enhance brand awareness, drive web traffic, and acquire leads/customers. · Key Responsibilities: · • Develop marke ...

    Raipur ₹60,000 - ₹120,000 (INR) per year

    3 days ago

  • Work in company

    Chief Financial Officer

    Only for registered members

    Shape and execute the financial roadmap of the organization. Drive IPO readiness execution and post-listing compliance. · ...

    Raipur

    4 weeks ago

  • Work in company

    VP Head HR

    Only for registered members

    · Job Description: · Requirement for General Manager HR Steel Plant for Reputed Steel Plant at raipur Location. · In charge of all Personal administration HR Work. · Entire salary working. (Payroll)  · Responsible for end to end recruitment and selection process. Responsible for ...

    Raipur

    4 days ago

  • Work in company

    SST Teacher

    Only for registered members

    A Social Studies (SST) Teacher instructs students in history, geography, civics, economics, and culture. · Developing comprehensive lesson plans. · Evaluating student progress. · ...

    Raipur, Chhattisgarh ₹250,000 - ₹700,000 (INR) per year

    1 week ago

  • Work in company

    HR Manager

    Only for registered members

    An HR Manager oversees an organization's human resources department, acting as a strategic partner to align staffing needs with business goals. Key responsibilities include managing the full recruitment cycle, developing training programs, handling employee relations and grievanc ...

    Raipur, Chhattisgarh ₹800,000 - ₹2,200,000 (INR) per year

    4 days ago

  • Work in company

    HR Manager

    Only for registered members

    Job Overview: · We are seeking a dynamic and experienced HR Manager with a strong understanding of IT tools, methodologies, and industry-specific requirements. The ideal candidate will play a pivotal role in aligning HR practices with business objectives, fostering a tech-savvy c ...

    Raipur ₹800,000 - ₹2,200,000 (INR) per year

    3 days ago

  • Work in company

    Rpo For Consultant

    Only for registered members

    · Job Description: · An RPO (Recruitment Process Outsourcing) Executive is a strategic talent acquisition leader responsible for managing and optimizing the entire recruitment process on behalf of a client organization, acting as an external expert to deliver high-quality candid ...

    Raipur

    4 days ago

  • Work in company

    Godawari Power

    Only for registered members

    +Godawari Power & Ispat Limited (GPIL) is seeking an experienced Legal Contracts Manager to lead the drafting, negotiation, and end-to-end management of commercial and project contracts. · +Draft, review, and negotiate a wide range of commercial and operational contracts. · ...

    Raipur, Chhattisgarh

    1 month ago

  • Work in company

    Human Resources Manager

    Only for registered members

    Job Title: HR Manager · Company: TechNiera · Location: Raipur · Job Overview: · We are seeking a dynamic and experienced HR Manager with a strong understanding of IT tools, methodologies, and industry-specific requirements. The ideal candidate will play a pivotal role in aligning ...

    Raipur ₹400,000 - ₹1,200,000 (INR) per year

    3 days ago

  • Work in company

    Executive Assistant

    Only for registered members

    Company Overview · Pvt Ltd company · Contact: · Job Overview · We are seeking a Junior Executive Assistant to join our team in Raipur. This full-time position requires 1 to 3 years of relevant work experience. The Executive Assistant will support the senior management team with ...

    Raipur

    3 days ago

  • Work in company

    HR Services Officer

    Only for registered members

    The HR Services Officer provides professional HR support and advisory services to internal stakeholders and client organizations. · This role focuses on delivering high-quality HR services across COMPAS operations and external HR service provision, ensuring compliance. · The offi ...

    Raipur, Chhattisgarh

    1 month ago

  • Work in company

    Outreach Specialist

    Only for registered members

    Company Overview · Kalinga University, Raipur, a premier institution of teaching and research, is recognized under Chhattisgarh Private Universities Act 2005 and section 2 (f) of UGC Act 1956. With a dedicated team of employees, the university focuses on delivering quality educat ...

    Raipur ₹400,000 - ₹800,000 (INR) per year

    3 days ago

  • Work in company

    CEO - Automotive Dealerships

    Only for registered members

    Company Description · Mahadeva Group - A Legacy of Madhyani's has been a leader in Chhattisgarh's market since 1979. With expertise in automobile spare parts, authorized automobile dealerships, fintech solutions, and real estate, the group operates 25 branches representing renown ...

    Raipur, Chhattisgarh

    13 hours ago

  • Work in company

    Interior Designer

    Only for registered members

    Company Overview · Great Find Recruitment, headquartered in Raipur, is a boutique staffing and recruiting agency known for connecting talented professionals with leading organizations. With a dedicated team of 2-10 employees, we specialize in unlocking career opportunities for jo ...

    Raipur ₹300,000 - ₹900,000 (INR) per year

    3 days ago

  • Work in company

    Godawari Power

    Only for registered members

    Godawari Power & Ispat Limited (GPIL) is seeking an experienced Legal Contracts Manager to lead the drafting, negotiation, and end-to-end management of commercial and project contracts. · ...

    Raipur

    1 month ago

  • Work in company

    Social Media Strategist

    Only for registered members

    About Next Up Social · Next Up Social is a growing marketing agency working across fashion, jewellery, lifestyle, and corporate brands. We build sharp brand positioning, high impact content, and performance driven campaigns that convert attention into revenue. · We are looking fo ...

    Raipur, Chhattisgarh ₹400,000 - ₹1,200,000 (INR) per year

    3 days ago

  • Work in company

    Search Engine Optimization Specialist

    Only for registered members

    Auxentius is a pioneering global information technology organization leading the way in innovation and digital growth. · Strong expertise in Keyword Research and On-Page SEO practices. · Proficiency in conducting SEO Audits and implementing improvements. · Experience in developin ...

    Raipur

    2 weeks ago

Jobs
>
Raipur