Job Description
Application Risk Management Consultant
Act as the functional specialist for Cyber Security Risk Management (CSRM):
· Advanced knowledge on various Risk Methodologies – Octave, ISO31000 etc.
· Adopt, Define, Implement, evolve the risk framework for the Organization.
· Conduct / Facilitate smooth conduct of Risk Assessment on Applications, Network& Systems.
· SME Knowledge on conducting data security and privacy assessments.
· Proactively review Indigo’s information security and related risks threats and vulnerabilities & compliances (ISO,PCIDSS, SOC1/2 , SSAE etc.)
· Translate Technical, legal and Regulatory Compliance obligations into a cohesive collection of Security Controls and provides the respective stakeholders with the CSRM requirements and its implementation methodologies.
· Work with Project Managers, Business Analysts, Architecture and Support Team to ensure Indigo’s CSRM standards are being followed.
· Responsible for Cyber security and Data Privacy awareness
· Actively participate in reviewing and improving the data Security and privacy controls implemented in the organization.
· Active participation in the Assurance and Architecture level discussions in the engagements.
· Serves as CSRM entity for creating Security awareness sessions both scheduled (Induction) and ad-hoc ones.
Requirements
· Good understanding of, and experience with Information Risk Management, Audit (internal and external), and Business (IT) Controls.
· Advanced understanding of internal and external IT security standards, PCI standards and relevant legal compliance aspects like GDPR, Various compliances like ISO, BSI etc.
· Robust understanding of, and solid experiences with the impact of CSRM on application development and operations as well as the IT Infrastructure.
· Ability to interface with different groups (Third parties, Business and IT) internal and external to IT (security) and to network across Group businesses, as well as with external groups.
· Technical knowledge & relevant experience in security domains /technologies related to:
Infrastructure/Network security
Data Privacy and Business Impact Assessment - PCI DSS, Privacy Principles, GDPR etc.
Data Classification discussions with business.
· Driving Platform / Application security and compliance as part of Project Engagement.
· Ability to foresee and identify mitigation strategies for Risks Candidate must also:
Display excellent communicating and influencing skills
Display analytical and problem solving skills
Be pro-active and self-motivated
· A qualification in CISA, CRISC or CISM Experience
· Must have previous experience in an (Information/Cyber) Risk Management team.
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