Opening for IT Security - Governance / Risk / Compliance - Religare
Sierra-Cedar, Inc
14d ago

Job Description

Send me Jobs like this Position Description : This position is responsible for oversight and coordination of the Governance, Risk and Compliance program with IS Security.

This position has several principle accountabilities as outlined below

Technical Expectations / Professional Practices :

1.Directly responsible for procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices.

2.Establish and oversee formal risk analysis and self-assessments program for various Information Services systems and processes.

3.Help ensure compliance with IRDAI,ISO-9001,ISO-22301 & GDPR.

4.Liaise with Internal Audit, Corporate Compliance, Office of General Counsel and Risk Management to remediate new and outstanding issues, track security-related issues.

5.Maintenance of IRDAI based security policies, standards, guidelines and baselines. Ensure policies are reviewed and updated regularly.

6.Maintain expertise on security trends through training, research and development in order to mitigate potential security exposures.

7.Train other staff and external clients as necessary.

8.POC and Implementation of Security Tools like Seclore,Proxy Servers, NAC solution etc.

Administrative Expectations :

1-Ability to work independently with or without direction and / or supervision.

2-Ability to prioritize and multitask. Flexibility and adaptability in work approach.

3-Calmness and clarity of thought under pressure and ability to maintain confidentially.

4-Strong written and verbal communication skills.

5-Demonstrated leader with team-oriented interpersonal skills; ability to effectively interface with a broad range of people and roles.

6-Accept responsibility and personal accountability.

Background / Qualifications :

1-Advanced knowledge of risk assessment design and delivery.

2-A bachelors degree required; graduate degree or courses a plus preferable B.Tech / B.E min.

3-Professional security management certification.

4-Knowledgeable of governance, risk and compliance systems and how to design a GRC frame work.

5-Previous Work Experience : 2-3 or more years of progressive Information Security work experience.


Auditing Information Security IT Security Risk Management Risk Assessment Risk Compliance Internal Audit GRC Risk Analysis ISO 9001

Desired Candidate Profile

Please refer to the Job description above


UG : Any Graduate - Any Specialization

PG : Any Postgraduate - Any Specialization

Doctorate : Doctorate Not Required

Company Profile :

Religare Health Insurance Company Limited

Religare Health Insurance Company Limited Download PPT Photo 1 View Contact Details

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