Assistant Vice President - Compliance Assurance Specialist

Role Accountability:

Security Program Management:
- Support  SBI Card's Information Security compliance, risk and audit program
-Able to assess, develop and implement information security programs including organizational design and key policies/process/standards/procedures.
- Informs stakeholders about compliance and security-related issues and activities affecting the assigned area or project
- Work with business and technical team members, third party vendors and auditors to ensure adherence to all applicable compliance standards (ISO 27001, PCI DSS, GDPR, etc).
- Reviews, develops and manage documentation/SOPs to ensure adherence with ISO 27001, PCI-DSS, GDPR compliance.
- Coordinates annual RBI, IRDAI, UIDAI, ISO 27001, PCI QSA audits & compliance certification with external audit and accreditation agencies.
- Provide periodic and adhoc security awareness training for employees/contractors to increase visibility of security in their daily job functions.
- Evaluates the effectiveness of existing awareness and training programs and makes recommendations for improvement.
- Review and manage existing Information Security Exception Management process
-Manage security programs like security awareness and training, security exception management, vendor security risk assessments, regulatory requirements (issued by RBI), PCI DSS etc.
- Communicates with multiple departments and levels of management in order to resolve technical, operational risks.
- Track information security actionables of various audits / assessments / committee.

Project Management:
- Requires experience leading both people and technology which include managing the security related projects, process improvements and delivery of various information security programs.
- Develop business cases for security investments  and set priorities based on risk assessment. 
- Develop and maintain project plans and budgets  while ensuring project milestones are completed.
- Provide consistent two-way communication between project teams and management. Ensure alignment with senior leadership through regular milestone updates.
- Provide leadership independently for the project management process using key deliverable road map and success criteria.
-  Interface with various business functions and project managers.
- Facilitate meetings including daily stand-ups, issue resolution, and project status meetings.
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- Leads initiatives designed to share knowledge across different platforms/stakeholders.

Financial Management:
- Develop and maintain financial budgets (MoUs)
- Manage relationships and contractual obligations with project related external suppliers.
- Manage various RFP processes within the parameters of cost, quality, schedule and business objectives.
- Manage sourcing processes including invoicing, purchase requests and orders etc.

Competencies:

- Strong experience in Project management, problem solving and operationalization of resources.
- Strong knowledge and understanding of enterprise IT Systems, cloud infrastrucure and security principles and technologies
- Ability to adapt to changes in the original project plans; effectively communicates changes or delays to team members and key stakeholders
- Strong leadership skills with ability to impact individual project direction through influence and collaboration. 
- Highly proactive and results oriented with proven track record of success in all phases of project development.
- Ability to establish and communicate work load prioritization within and between project teams.
- Ability to handle multiple projects and tasks simultaneously.
- Demonstrated experience in strategic activities and leading cross-functional projects 
- Ability to lead, collaborate, challenge and influence peers. Passion for project based execution and process improvement.
- Excellent Documentation, Communication, presentation, interpersonal and leadership Skills

 Qualification:

- A Bachelor’s Degree in a related area such as Computer Science or Information Technology. 
Post-Graduation (Preferred) - MBA
- Industry-standard certifications such as CISA, CISSP is preferred.

Experience: 

Overall: 10 Years

Relevant: 6+ years

Preferred Industry: BFSI, NBFC, Telecom