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Technology Risk Consultant
Technology Risk Consultant
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Technology Risk Consultant

Mustafa Alam's profile picture
Posted by Mustafa Alam
4 - 13 yrs
₹2L - ₹17L / yr (ESOP available)
Mumbai
Skills
Technology Audit
Risk assessment
Computer Networking
Network Security
Firewall administration

Policies, Systems, Processes & Procedures


  •  Review and ensure the India information security policies are aligned with group policies and practices.
  •  Review and provide recommendations to India policies, standards, guidelines/ processes concerning RBI (Reserve Bank of India) regulatory requirements
  •  Coordinate with business units to define SLA for India
  • Formulate the security strategy and roadmap for India


Information Security


  •  Identify and ensure compliance to unique security requirements for RBI (Reserve Bank of India) related to RBI cyber security framework and RBI Guidelines on Information security.
  •  Establish contacts with RBI (Reserve Bank of India) regulators to receive security updates, circulars
  •  Coordinate for the group for various regulatory security audits at the Singapore location.
  •  Monitor and track all India open issues with IT and concerned international SPOCS
  •  Assist the GSO office and BU in attaining information security compliance objectives.
  •  Identify issues that could impact the bank and escalate any serious issues/ breaches/ violations; develop/monitor action plans for its closure in liaison with local, and overseas branches, and business groups.
  •  With the support of the Head office GSO team, perform risk assessments for locally implemented IT solutions and track open issues to closure
  •  Instigate and maintain contact with RBI Regulatory Authorities, Regulatory compliance department, and ensure good & healthy working relationships.
  •  Review new regulatory legislations; promptly communicate all regulatory notices/circulars to all concerned areas, provide interpretations if necessary; develop/monitor action plans towards its implementation.
  •  Assist Head office during Regulatory Examinations; ensure implementation/regularization of observations linked to compliance while meeting the deadline(s).
  • Respond to queries that are sought by local Regulatory Authorities / Law Enforcement Agencies Head Office & Overseas branches, in a timely manner with complete and accurate information.


Job Context


  •  Security Compliance requirements at the India location.
  •  Highlight security status & concerns to management.
  •  Consult with IT and information security staff to ensure that an implementation plan is established.
  •  Actively participate and contribute to GSO initiatives
  •  Track open Audit issues on information security to closure
  •  Risk assessments for local implementations
  • Inform HO of any new 3rd party technology vendor for vendor assessment



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About Paramount Computer Systems

Founded :
1983
Type :
Products & Services
Size :
100-1000
Stage :
Profitable

About

Paramount, the regional leader in Cyber Security in Dubai, enables customers to protect their critical Information Assets and Infrastructure through a prudent combination of People, Process and Technology.
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