HDFC CREDILA - IT Governance Role - Risk (5-11 yrs)

ROLE AND RESPONSIBILITIES:

1. Operate as the primary support to the Chief Information Security Officer (CISO) to deliver the information security program for Credila

2. Minimum 5 years of experience

3. Ensure compliance with regulatory, legal, and audit requirements through policies, procedures, and controls.

4. Develop and manage a cyber/information security risk management program.

5. Create a risk management strategy using the CMMI Cyber Maturity/NIST CSF Framework.

6. Oversee formal risk analysis and self-assessment programs.

7. Identify, assess, manage, and remediate risks related to IT infrastructure and applications.

8. Build strong relationships with auditors, stakeholders, and regulators.

9. Collaborate across departments for remediation guidance on new projects and third-party contracts.

10. Oversee high-risk initiatives and remediation efforts.

11. Develop and ensure compliance with security standards (MRC, SOC2, ISO27001, CCPA, GDPR).

12. Define controls for compliance requirements.

13. Oversee third-party assessment standards and privileged user monitoring.

14. Act as privacy and compliance officer, handling security inquiries and coordinating with experts.

PREFERRED SKILLS:

- Preferable training/certifications in any of these: CISM, ISO 27001 LA/LI,

ADDITIONAL NOTES

- Must have Effective Written/Verbal Communication Skills