Maintenance activities for ISO 27001
- Review ISMS, policies, Procedures and hardening documents.
- Review Risk assessment for the Bank
- Manage Information Security awareness program
- Perform internal audit for ISO 27001 and information security policy compliance.
- Perform Third Party Information Security Assessments of partners providing services to the Bank.
- Ensure upkeep and review the data flow diagrams with units
- Coordinate with various internal stakeholders for closure of all open IS issues /audit findings.
- Security Awareness of all users - Employees, Contractors, partners and customers
- Review approvals for user ID requests and other access requirements.
- Risk assessment of banking solutions/ applications
- Experience to data and network security tools would be added advantage
- Bachelor degree in engineering (Preferably Electronics, IT or Computer technology)
At least one Certifications from following should be done. ISO 27001 LA / Implementer, CISA, CISM, CISSP
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