Associate Director - GRC

KPMG Global Services

Bengaluru, KA, India3d ago

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Key details

Location
Bengaluru, KA, India
Work style
Onsite
Level
Lead / Staff+
Job type
Full-time
Experience
5–8 yrs
Function
IT & Security operations
Focus area
other
Posted
3d ago

Skills

application securitydata privacydemand managementgdprinformation securityiso 27001risk assessmentrisk registersoc 2third-party risk management

About the role

Define, lead and deliver the information security and third-party risk assessment programmes.

  • Delivery of the information security and third-party risk assessment programmes.

  • Ownership of the information security and third-party risk assessment frameworks.

  • Development and implementation of the information security and third-party risk assessment strategy.

  • Definition of information security and third-party risk assessment services, deliverables and SLAs.

  • Demand management and planning across information security and third party risk assessment services.

  • Ensure integration of risk assessments with related processes and services
    information security and third-party risk assessment service measurement through SLAs, KRIs and KPIs.

  • Accountable for leading information security and third party teams to conduct threat and asset-based risk assessments that identify and assess risks and identify key security controls required to manage risk within appetite.

  • Establishment and delivery of a programme for periodic re-assessment of information security and third-party risks.

  • Alignment with all relevant internal policies, standards and frameworks
    Population of Group Digital risk register.

  • 5+ years’ experience in information security and third-party risk assessments.

  • 3+ years in a senior management role.

  • Risk definition including explanation of technical risks to non-technical audiences.

  • Strong working knowledge of infrastructure, application, service (including cloud) and application security and mitigating controls.

  • Senior stakeholder management.

  • In depth understanding of security, risk and data privacy standards such as ISO 31000, ISO 27001, ISO 27701, IRAM, CIS, SOC 2, GDPR, ISO 27701, etc.

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