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Senior Delivery Manager - Information Se...

4-8 years

Pune

Senior Delivery Manager - Information Se...

Bajaj Finance

posted 3d ago

Job Description

    

Job Purpose  
Information security governance team member (with skip level reporting to CISO) who is proficient in information security risk assessments, understanding of regulatory requirements, drafting of ISMS and BCMS policies and procedures, monitoring Key Risk Indicators (KRIs) for information security governance across IT.    

Duties and Responsibilities  
A- Minimum required Accountabilities for this role
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  •  Managing information security risk framework inline with ISO 31000 framework
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  •  Discussion and follow up with risk owners to tracking risk mitigation actions.
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  •  Identification of new risks across IT landscape including cloud environment, outsourced environment etc.
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  •  Perform project specific risk assessment for IT projects.
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  •  Perform risk assessment related to emerging technologies.
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  •  Documentation and maintenance of policies and procedures as per ISMS and BCMS framework
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  •  Updating policies and procedures in line with regulatory requirements
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  •  Develop and monitor key risk indicators across IT environment in line with risk framework.
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  •  Information security awareness among stakeholders in line with risks
    B- Additional Accountabilities pertaining to the role
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  •  Participation in management reporting and governance committee presentations
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  •  Assisting and co ordinating internal audits
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  •  Prepare management reports by collecting, analyzing, and summarizing information.
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  •  MOE (Measurement of Effectiveness):Collation of MOE data
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  •  Perform trend analysis as compare to outcome of previous values of KRIs    

    Key Decisions / Dimensions  
  •  Identification of right contacts for get required data on time.
  •  Review the data and decide if the observations identified correct and complete.
  •  Review and decide if closure evidence shared are sufficient to close the audit observations.
  •  Decide if the policy and procedure documents need changes based on new regulations or audit outcomes.    

    Major Challenges  
  •  Handling of fast changing regulatory expectations
  •  Handling of compliance expectations in stringent timelines
  •  Handling multiple stakeholders at a time
  •  Coordination with third party consultants who assist in auditing and compliance initiatives    

    Required Qualifications and Experience  
    a) Qualifications
    Minimum qualification required is computer graduate with minimum of 4 Years of experience in information security

    b) Work Experience
  •  Knowledge & hands-on experience in information security risk assessments.
  •  Sound knowledge on ISMS & BCMS frameworks, regulatory guidelines related to IT and cyber for NBFCs
  •  Proficient in word, Excel, PowerPoint
  •  Experience in data analysis and report drafting.
  •  Experience in Project management.
  •  Positive attitude, Hard Worker and team player
  •  Excellent Communication and Leadership Skills
  •  Certifications like ISO 27001, CISA/CISM/CISSP would be an added advantage    

  • Employment Type: Full Time, Permanent

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    Top Bajaj Finance Senior Delivery Manager Interview Questions

    Q1. How to collect default customer. How to trace customer shifted given address
    Q2. Could you plz give a demo of how to sell mobile phn at dealers point.
    Q3. If customer is in NPA category then what percentage waiver we will give him in settlement
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    What people at Bajaj Finance are saying

    Senior Delivery Manager salary at Bajaj Finance

    reported by 1 employee with 12 years exp.
    ₹22.9 L/yr - ₹29.3 L/yr
    12% less than the average Senior Delivery Manager Salary in India
    View more details

    What Bajaj Finance employees are saying about work life

    based on 6.7k employees
    53%
    72%
    52%
    97%
    Flexible timing
    Monday to Saturday
    Within city
    Day Shift
    View more insights

    Bajaj Finance Benefits

    Job Training
    Health Insurance
    Soft Skill Training
    Work From Home
    Free Transport
    Team Outings +6 more
    View more benefits

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