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Work closely with the CISO to implement and monitor IT Security policies and
procedures ensuring strict compliance with the same
Create Security Operations SOPs & manage day-to-day IT Security operations for all the
ISO 27001 controls that are part of the company's security policy framework in line with the SOP
Coordinate and support internal and external IT audits by collecting and organizing
audit evidence across IT systems and processes by collaborating with stakeholders from
various internal & external teams
Maintain all IT audit checklists trackers
Ensure compliance with regulatory and industry standards, particularly within the BFSI sector.
Maintain all evidence & documentation related to IT Security controls, procedures, and audit trails and participate in all IT audits internal external
Assist in risk assessments and mitigation planning for IT systems and infrastructure.
Collaborate with IT Infrastructure and Applications teams to ensure secure deployment and operations.
Monitor and report on IT Security metrics and incidents to the CISO and relevant stakeholders.
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