Lead - Web Business and Group Marketing/Senior Lead - Web Business and Group Marketing

Job Description

* Duties and Responsibilities - ROLES AND RESPONSIBILITIES Assist in maturing the first line of defence function across IT by establishing requirements for monitoring IT controls across the organization. Develop a process risk control framework with IT to map organizational controls and establish the accountability and ownership for IT risk management and control activities. Track and verify adherence to information security polices procedures and requirements. Analyse findings from security monitoring systems. Review all current and existing vulnerabilities for active and acceptable remediation plans. Prepare findings reports for review by various stakeholders which may include application owners data owners and custodians system administrators other IT and business unit leadership and company level risk and audit committees. Verify that remediation plans are implemented per remediation plan. Proactively review and identify any potential gaps that may result in possible audit issues. Review vulnerability scan results to identify security risks and report on findings to appropriate stakeholders; Create and manage security risk scorecards based on risk levels assigned to Bajaj managed assets and personnel with access to sensitive information (e.g. in accordance with a data classification matrix); Assist compliance and audit team members with the preparation of detailed plans for performing individual audits including identification of key risks and controls determination of audit objectives and input toward the development and maintenance of an appropriate internal audit program. Provide input to risk assessment processes for key enterprise and client facing systems; Incorporate feedback received from risk assessment processes and internal and external audits to adjust and fine tune technology risk governance processes. Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to help with the identification of potential issues and risks. Liaise with internal and external stakeholders to ensure IT compliance related documentation is kept up to date with Bajaj s compliance requirements obligations and commitments as needs evolve. Liaise with appropriate stakeholders including IT Legal HR Finance and others as needed to ensure that evolving compliance requirements are incorporated into risk governance processes. Manage ITSM tools lifecycle including tool configuration needs with appropriate internal and external stakeholders. Assist with the development of appropriate IT compliance training material and conduct training of impacted stakeholders as needed. Assist with other technology risk governance related initiatives and special projects as assigned from time to time. , * PROFESSIONAL EXPERIENCE AND QUALIFICATION BS/BA in Management Information Systems (MIS), computer science or related field with record of high academic achievement required. Minimum 3-5+ years of experience in risk management and technology compliance disciplines: audits, regulatory compliance, risk management, program management and change management, Incident Management, Problem Management, CAB Change Advisory Board within the security governance and risk management space, required. 2+ years experience building and managing a team of junior staff and consultants, required Experience in identification and remediation of security threats and risks. Experience maintaining risk and control registers, audit plans, findings and remediation recommendation registers. Experience with use of collaboration tools (e.g., SharePoint Online or other ITSM like tools) for reporting purposes is strongly preferred. Detailed knowledge of how operational controls are implemented to meet compliance needs; Skilled at preparing and presenting compliance and risks reporting at all levels of the company, from operational efforts through executive level presentation. Broad understanding of information security policies and standards, and regulatory/framework compliance; Strong communication skills, interpersonal skills, and presentation skills that allow effective interactions/communications with executives, business partners across regional and/or functional lines including the cascade of knowledge to the operating level; Superior command over the English language, verbal and written; experience writing management and auditor level narratives and reports required; Corporate or consulting firm risk management and governance experience required. Exp in Banking or NBFC environment, is strongly preferred; Experience with reviewing the work of others (e.g. junior staff) highly preferred; Excellent communication and organizational skills preferably with international exposure; Demonstrated ability to work independently and as part of cross office teams. Certified or eagerness to become certified in IT audit/risk governance related certifications while working at Bajaj (e.g. ITIL, ITSM,SIAM, Agile etc)

Keyskills :
team managementcustomer relationsdeliverydocumentationautomationit risk managementstrong communication skillsmanagement information systemsit risk