Assistant Manager - Gurugram, India - Home Credit India

Description

Create Polices and processes, SOPs, documentations and trackers for IT and IT Security areas.

Ensure proper reporting to management and dashboards.

Cooperation with other departments like Legal, RISK, HR and Finance.

Cooperation with IT Development and Operations

Information Security Governance and compliance as a service, including audit and compliance program management and assurance.

Ensure the compliance with regulatory RBI, Internal and external audits and assessments. Ensure that IT complies with existing laws and regulations and that the enterprise s IT environment is secure.

Assist with all audits type RBI, internal and external.

Development of KPI and KRIs to help drive data governance and information security compliance with the business and third party services.

The knowledge to evaluate, build, and optimize security program elements as assigned, i. e. application security, vendor risk management, business continuity.

Create process and fully assist with Legal and business in vendor on boarding with proper NDA, agreements with IT Security clauses and MSA, perform vendor audits.

Cooperate with vendors.

Ensure users awareness and IT Security trainings programs rollout to all users.

Perform access reconciliations assessments, Internal IT Security team and other IT teams assessments to ensure alignment with all processes, polices and regulatory guidelines.