Job description 

• Job Responsibilities :

Monitor and maintain an effective internal security control
environment in accordance with company policies and procedures
Conduct internal periodic assessments/audits and prepare reports and
publish them to the stake holders Track and drive the closure of
findings/gaps Publish regular compliance status dashboards for
management review
Prepare audit checklists, reports, metrics and dashboards in line with
global standards like ISO 27001, PCIDSS, NIST and specific requirements
from applicable regulations & laws for Jio business eg Telecom
regulation, RBI Regulations, Indian IT Act, Data protection and privacy,
RBI Cyber Security Framework etc
Conduct third party / vendor security compliance audits to ensure
implementation of security and compliance controls as per company policy
and contractual requirements
Front end external audits conducted by regulatory bodies by working
closely with internal team for preparation and driving the remediation
activities
Support security awareness and training initiatives to promote the
success of companywide security compliance efforts
Monitor the ongoing status of compliance remediation activities for
identified risks and internal and external audit/compliance requirements
Manage security incident response and consequence management process
for security policy violations to ensure corrective actions are taken
up

• Education Requirement :

B.E/B.Tech/MCA

• Experience Requirement :

6 - 10 years

• Skills & Competencies :

Risk Assessment, Good understanding legal and regulatory guidelines,
Understanding of Certification standards such ISO 27001 (27000 Series),
IT technologies and systems understanding, Security auditing, ITGC
compliance, Security management standards such as ISO 27001, ISO 22301,
Cobit, PCI-DSS, others