Lead – Information Security Reporting and Testing| Thane

This role focuses on ensuring the bank complies with information security guidelines and regulations. The Lead will serve as a point of contact for regulatory submissions, conduct security tests, and maintain compliance matrices. They will also manage regulatory submissions and maintain control mapping.

Requirements

• Ensure regulatory compliance with respect to information security.
• Serve as the single point of contact for regulatory submissions.
• Provide subject matter expertise on evolving regulations.
• Maintain a compliance matrix aligned with industry standards.
• Liaise with regulators, internal teams and third parties for audits.
• Lead policy and procedure reviews.
• Manage submissions via portals like RBI Daksh, IBCART, CERT-IN and Cyber Crime Portal.