IT Governance & Audit

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.

Monitor & assess the implementation and compliance to Information security policies, 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. Requirements Implement health check policies for the systems and monitor health of the Infrastructure through ...