Job Description
The Cyber Security Lead will own and lead the governance program for a large Financial services account with 700+ headcount and multi-country locations, including high-security Offshore Delivery Centers and work-from-home teams. Responsibilities include developing, implementing, and monitoring the account-level information security governance program, performing contract reviews and cyber security risk assessments, and driving compliance programs. The role involves working closely with various internal teams to translate client requirements and assess residual risk. The lead will also develop account-level procedures, metrics, and review programs to maintain and enhance the governance model, act as a single point of contact for client interactions during third-party audits, and prepare the account for certification and internal audit requirements based on industry standards. The ideal candidate will be objective-driven and possess excellent communication skills to conduct CXO-level reviews.
Must Have:
- CISSP, CISA, CRISC, ISO 27001 certifications
- Experience in application security and code reviews
- Technical skills for delivery center setup and connectivity models
Job Description
Domain Certifications – CISSP, CISA, CRISC, ISO 27001
Responsibilities:
- Own and lead the governance program at account level for a large Financial services account with 700 + 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
- Perform contract reviews, cyber security risk assessments and drive compliance programs to meet contractual and organizational cyber security requirements within the client offshore delivery centres.
- Experience in Application security and code reviews which can be leveraged to guide and work with delivery teams on covering the cyber security risks associated with Application security, development and maintenance projects.
- 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 requirements based on industry standards like PCI DSS and ISO 27001 requirements
- Focus and objective driven to demonstrate ongoing improvements; identify early indicators of non compliance and able to draw mitigation actions
- Hold technical skills to participate in technical discussions for delivery centre setup, connectivity models
- Excellent communication skills and have demonstrated effective CXO level reviews
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