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    Information Systems Security Manager - Mumbai, India - IDFC FIRST Bank

    IDFC FIRST Bank
    IDFC FIRST Bank Mumbai, India

    2 weeks ago

    IDFC FIRST Bank background
    Full time Accounting / Finance
    Description

    Third Party Security Assessment

    Position Purpose

    Third Party Technology Risk Management leads risk management activities around third parties and suppliers for the Bank. Members of this team works across several stakeholders who work with third parties to ensure appropriate processes, procedures and controls are adequately designed, implemented, or remediated to meet Bank's Key Control requirements, and mitigate any risks that are associated with third parties. The success of this unit requires dedicated professionals who possess the analytical, relationship and communications skills needed to form highly reliable risk management strategies to meet Bank and regulatory requirements.

    As an Information System Security Manager, the team member will be responsible for providing risk management advice for third party relationships with a focus on vendor and third-party risk management. Conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls (as defined in NIST

    Job Function

    Information System Security Manager

    Work Location

    Mumbai, Navi Mumbai

    Required Education & Experience

    Bachelor's degree or alternate combination of education/experience that results in equivalent job knowledge is required. Six or more years' experience in any of the following areas: Cyber Security, IT Systems Architecture, IT Systems Administration, IT Auditing or a related field.

    Preferred Qualifications

    A successful academic or work background indicating a demonstrated ability to absorb information, apply conceptual skills in practical applications, and achieve desired results in a highly technical, operating environment.

    Strong analytical and problem-solving background good project management skills with ability to multitask and manage multiple small projects in a cross-functional environment.

    Must effectively deal with the rapid technological and business change while maintaining enthusiasm and displaying sound judgment and common sense.

    Excellentcommunicator(verbalandwritten)withstrongclientrelationshipfocus

    Haveapassiontolearnandthewillingnesstobeacontrolsspecialistandgainexposuretoawiderangeofinformationsecurityarea

    Certifications preferred may include:

    ISC2 Certified Information Systems Security Professional (CISSP)

    Certified in Risk and Information Systems Control (CRISC)

    Certified Information Security Manager (CISM)

    Certified Information Systems Auditor (CISA)

    Job Description

    Perform initial and periodic risk assessments, and other necessary reviews, to identify, measure and manage third party information security risks based on company standards and risk appetite, leveraging demonstrated working knowledge of industry security practices.

    Develop security compliance processes and/or audits for external services (e.g., cloud service providers, data centres, Vendors, Partners).

    PerformongoingmonitoringofSuppliersandThirdPartytoreviewcomplianceagainstcomplianceandregulatoryrequirements.

    Provide dedicated support to the information security risk management processes for onboarding and oversight of all new and existing third-party vendor relationships.

    Define and document how the implementation of a new system or new interfaces between systems impacts the security posture of the current environment.

    Review authorization and assurance documents to confirm that the level of risk is within acceptable limits for each software application, system, and network.

    Perform security reviews, identify gaps in security architecture, and develop a security risk management plan.

    Ensure that plans of actions and milestones or remediation plans are in place for vulnerabilities identified during risk assessments, audits, inspections, etc.

    Review contracts, project documentation, system design documents, vendor security policies and other vendor security references (i.e. SOC II type 2, SIG, AUP, PCI ROC, BitSight, etc.) to determine the extent, type, and scope of risks of the vendor relationship.

    Communicate to business units and cross-functional teams regarding significant third-party information security events and escalate to senior management, when applicable.

    Coordinate with IT architects, project teams and vendors to bring system designs into alignment with company security standards.

    DeveloptrustedrelationshipswithBusinessPartners,ITExecutives,Security&ComplianceOfficers,andotherteammemberstogainconsensusapprovalsonstrategies,recommendations,findingsandprojectplansetc.

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