Deputy CISO (For leading bank)
Key Position Responsibilities :
Direct Responsibilities :
Board and Committee Reporting :
- Present quarterly reviews of cybersecurity preparedness to the board or IT sub committee.
- Inform board members about vulnerabilities and IT risks.
Committee Participation :
- Act as member secretary of the IT Security Committee.
- Serve as an invitee to the IT Strategy and IT Steering Committees.
Policy and Risk Management :
- Ensure adherence to the Information Security Policy.
- Assess and manage risks related to information assets and data.
- Oversee the Security Operation Center.
- Develop strategies for incident identification and response.
- Ensure compliance with regulatory requirements (e.g., RBI/CSITE).
- Implement information security strategies and tools.
- Prepare Key Risk Indicators (KRI) and Key Performance Indicators (KPI).
- Monitor and manage cyber risks and new threats.
- Analyze the cyber threat landscape and update security strategies.
Risk Management :
Risk Identification and Assessment :
- Identify, assess, and evaluate risks to support enterprise risk management.
- Maintain a risk register and analyze risk scenarios.
Risk Response and Monitoring :
- Develop and implement risk responses.
- Monitor risks and communicate status to stakeholders.
- Ensure compliance and corrective actions.
Information Systems Control :
Control Design and Implementation :
- Design and implement information systems controls.
- Evaluate and recommend tools to automate control processes.
Control Monitoring and Maintenance :
- Monitor and maintain information systems controls.
- Conduct testing and review to identify deficiencies.
Governance and Compliance :
Policy Development and Compliance :
- Develop and maintain information security policies.
- Ensure policies meet regulatory requirements and best practices.
Audit and Review Facilitation :
- Liaise with auditors and consultants.
- Track and address audit issues.
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