IT Governance & Risk Consultant

#airtelpaymentsbank is hiring for IT Governance & Risk Consultant with 5+ yrs of relevant experience.

Interested candidates can apply to surya.teja@airtelbank.com

Responsibilities include:

· Develop, maintain and implement processes, policies and governance framework in Airtel Payments Bank for IT Operations and Cyber Security and IT risk management program and plan

· Identify and assess ICS inherent risk, control design/ execution and residual risk across various domains including, Asset Management, Identity and Access Management, Application Security, Data Protection, Network Protection, Configuration, Vulnerability Management, Malware, Back-up & Restoration etc.

· Facilitate & maintain Risk and Control self-assessment related to ICS domains.

· Develop ICS KPI and KRI and perform independent assessment of the effectiveness of control design and execution.

· Technically sound to understand Audits and expectations from regulators (RBI KPI submission & NPCI).

· Pick the internal audit skills for auditing IT Ops including network and infra related applications.

· Design and implement SLA’s and its effective monitoring

· Hand’s-on in documenting and implementation of policy and procedure as per ITIL, ISO27001 and RBI expectations

· Identify factors causing deficient internal control conditions and remediation courses of action to improve controls, and prepares the audit report.

· Actively monitor audit related remediation and closely work with management on action plans and its closure

· Monitor & assess the implementation and compliance to Information security policies, procedure, regulatory requirements and industry standards e.g. GK Committee recommendations, Master circulars/ guidance from RBI, UIDAI guidelines, and ISO 27701 and ISO 22301.

· Oversee ICS processes and serve as the focal point for all information security issues, reviews, audits and regulatory filings.

· Knowledge on Information Security tools for evaluation and audit purpose.

· Evaluate the new technologies & products to effectively respond to the emerging risks.

· Responsible in implementing and maintaining an oversight on control pertaining to information Security risk.

· Leading audit discussion for IT/ IS audits, engage on closure of various audit discussions.

· Responsible for enabling and filing for regulatory compliances

· Should have demonstrated experience of design and implementation of ITIL process for IT operations.

· Monitor Time & Manage deadlines.

Qualificartion :

· Certified in ITIL and/or ISO27001 (Mandatory)

· B.E/B/Tech Degree with 5-14 years of exp. in IT operations, Governance and Audits.

· Strong analytic, technical, interpersonal, and communication skills and high level of integrity
• · ISO 27001 CEH, CISA , ISO certification will be plus