Location

Mumbai, Maharashtra

 

Full job description

Location: Mumbai (India)

Category: Risk Advisory

Job Id: 56781

Job Description- ISO/ISMS control verification and compliance:

• Define, Develop and review information security policies, procedures, guidelines, forms and templates as per best practices.
• Assist in security Metrics and Maturity – Provide and track Dashboard / Reports as per defined parameters. (ISO MOE)
• Review, Report and track Security Self-Assessment report.
• Reporting, tracking and escalating Security Audit of existing Application by Third Party.
• Assist and Recommend measures to ensure compliance with ISO 27001 / 17799 / 27002 standards or any such best practices.
• Assist to get ISO 27001 certification by identification of risks and implementation of appropriate controls in the ISO Audit scope. Recommend practical and implementable controls based on business, process and technology requirements for ISO 27001:2013.
• Support post implementation and continuous audits for ISO 27001:2013 and ensure compliance.
• Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance.
• Conduct periodic Internal Information Security Audit of different functions in BS&T – Scheduled by Information Security Team.

End-point compliance:

• Involvement in handling and resolution of information security related incidents,
• Advise the organization with latest updates on information security technologies and related regulatory issues.
• Create and review baseline standards for OS, Database, webservers and applications and recommend improvements
• Review and approve Hardening reports for closure.
• Prepare, Collate and submit periodical security reports like patch management report, antivirus / anti-spam report, IPS report, security incident report, Software License Compliance Report and third party security reports on Information Security Activities to Management. Update the daily, weekly and monthly dashboards
• Highlight the End-point (Patch, Antivirus, USB) non- compliances to the relevant teams and create dashboards on a weekly/monthly frequency
• Approve Service Request, Incident Request on mail and Change Request on e-helpline application after risk and impact assessment
• Assist in updating and monitoring business continuity and disaster recovery plan and review of documented plans and procedures for business resumption / continuity following disasters.

Information Security awareness:

• Create organizational information security awareness and conduct awareness during induction and maintain records. Also, to send security mailers to users on periodic basis.
• Create the Information Security awareness mailers and related bi-monthly newsletters as directed by CISO.
• Assist Implementation of an Awareness / Education program to ensure that the employees and the related third parties are aware of and observe their respective responsibilities for the maintenance and continuation of information system security.