Job Title: T&T | Cyber: CST | Manager | CISSP | GRC | Gurgaon
As a part of our Cyber strategy team, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
· Develop, implement, and maintain risk and governance frameworks.
· Guide teams/Handle client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk.
· Recommend security solutions and enhancements aligned with business goals and threat landscape.
· Conduct security risk assessments of third-party vendors and service providers.
· Define TPRM frameworks and integrate them into the overall risk management program.
· Perform cybersecurity maturity assessments using established frameworks such as NIST CSF, NIST-800-53, ISO 27001
· Frontend teams for ISO 27001 based Information Security Management System implementation and sustenance-based projects.
· Lead risk identification, evaluation, mitigation, and monitoring activities.
· Deliver actionable insights and improvement roadmaps based on assessment results.
· Understand and evaluate application security architectures, including secure SDLC practices, threat modelling and secure coding standards.
· Plan, execute, and report on comprehensive IT and OT security audits.
· Lead teams or work as team member to conduct Information Systems audits covering IT infrastructure assets.
· Manages security and cyber strategy projects, guides the team on a day-to-day basis and ensures that assigned tasks and responsibilities are fulfilled in a timely fashion.
· Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management process, Backup process, User identity and access management, Antivirus management, SLA performance and monitoring, Media handling & Exchange of information, Physical and environmental Security, and Media & Information Handling.
· Conduct and support PCI DSS assessments and gap analysis.
· Provide guidance for remediation efforts to ensure ongoing compliance.
· Demonstrates understanding of complex business and information technology management processes.
· Ensure compliance with cybersecurity guidelines and regulations issued by RBI, SEBI, IRDA, BCAS, NCIIPC, and other relevant bodies.
· Track evolving regulatory requirements and integrate changes into the cybersecurity program.
· Understanding of cloud service models and security controls across major platforms (AWS, Google Cloud, Azure).
· Plan and execute ITGC control testing covering areas such as access management, change management, and operations controls. Identify control gaps and support remediation efforts.
· Interacts with clients, managers, and partners to build and nurture strong relationships.
· Tailors firm tools and methodologies as per client requirements.
Any Graduate