Cyber Security Lead

Capgemini

Job Summary

Are you a cybersecurity expert with a strong background in the Banking, Financial Services, and Insurance (BFSI) domain? Join our team to help secure mission-critical systems and protect sensitive data in a fast-paced, high-stakes environment. This role involves leading the governance program at an account level, ensuring client compliance, and working with various internal teams to assess and mitigate risks.

Must Have

  • Strong background in Banking, Financial Services, and Insurance (BFSI) domain.
  • Hands-on experience in Risk, Governance, and Compliance roles.
  • Ability to articulate contractual requirements, IT controls, processes, procedures, and assurance requirements.
  • Own and lead the governance program at account level for large accounts (2000+ headcount, multi-country locations).
  • Develop, implement, and monitor Account level Information security governance program.
  • Work closely with internal teams (IT, business, HR, facilities, cyber security).
  • Give directions and monitor compliance and operations activities within the account.
  • Develop account level procedures, metrics, and review programs.
  • Be a single point of contact for client interactions during third-party audits.
  • Prepare the account for certification and internal audit.

Job Description

Are you a cybersecurity expert with a strong background in the Banking, Financial Services, and Insurance (BFSI) domain? Join our team to help secure mission-critical systems and protect sensitive data in a fast-paced, high-stakes environment.

Domain Certifications – ISO 27001,CISA, CRISC, ,CISM

Background – a senior professional with hands on experience in Risk, Governance and Compliance role for a leading client in Banking unit. Should be able to articulate the contractual requirements, IT controls; processes, procedures and assurance requirements.

Key Skills : Cyber Security , Risk, Governance, Compliance, PCI DSS, ISO 27001,Audit

Own and lead the governance program at account level for a large account with 2000+ head count and multi country locations having high security Offshore Delivery Centres & Work from home teams

· Develop, implement and monitor Account level Information security governance program; meeting client compliance requirements proactively

· Work closely with different teams internally like IT, business, HR, facilities, cyber security which operate at Organization level to translate client requirements and assess residual risk if required

· Give directions and monitor the compliance and operations activities within the account through dedicated team and work closely with account team on ensuring the compliance within account team

· Develop account level procedures, metrics and review programs to maintain and enhance the governance model within the account

· Be a single point of contact for client interactions during third party audits and liaise within the organization

· Prepare the account for certification and internal audit

2 Skills Required For This Role

Internal Audit Game Texts

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