Role Purpose :
This person will serve as the enabler for all ongoing Information Security activities to protect the confidentiality and integrity of customer, employee, and business information in compliance with organization policies and standard
Key accountability (Role Description)
Highlight accountability and KPIs for the requisitioned role, which could include (but not limited to)
Identify key risk areas in organization and ensure closure of these findings.
Establish, maintain and customize information security controls to provide cost effective protection that is responsive to the confidentiality, integrity and availability needs for information owned by our clients.
Update documentation to retain relevance for ISO 27001, PCI DSS & SOX compliance.
Conduct Information Security audits across locations and ensure adherence to Audit calendar
Ensuring all Information Security incidents and issues are tracked to closures.
Regular business engagement reviews and audits and tracking closures
Risk identification and mitigations