Project Details

IT Governance, Risk and Compliance Consultant

A Leading Finance Company

 Delhi / NCR

Posted on:  16/06/2023

Cinque Terre

Starts on:  7/07/2023


Information Technology


Technology Operations and Support, Information Security,



Company Details

A Leading Finance Company

Assignment Details

An Indian multinational banking and financial services company is looking to engage with a Governance, Risk and Compliance Consultant who can help them

- Plan and establish organization-wide Information security Management System (ISMS) in accordance with ISO/IEC 27001 Standard, and other relevant security standards,
- Evaluate compliance with respect to legal and regulatory requirement for information security.
- Perform information security audit at least annually or whenever significant changes have been made in IT systems/ Infrastructure.
- Prepare information security audit report along with recommendations for improving information security.
- Monitor and manage information security risks and highlight them to various stakeholder
- Monitor information security measurement metrics and other key performance / risk indicators on regular basis
- Review information security / IT polices, standards, procedures, guidelines and processes.
- Review products / application for various information security risks and suggest control measure to mitigate them
- Help in defining / documenting information security presentation to various stakeholders
- Giving information security awareness training to employees and third parties
- Help in defining and monitoring cloud security controls
- Enforce and Monitor implementation of approved information security policies, procedures, guideline and ISMS etc.
- Design and Issue alerts and advisories with respect to new vulnerabilities / threats to all concerned.
- Continuous monitoring of security incidents. Take remedial action to reduce the same.

Skills Required

Skills required are:
- Prior experience working in Information Security role (preferably from BFSI)
- Ability to develop security standards and guidelines based on best practices and industry standards
- Graduate from recognized university (B.Tech in IT preferred)

Assignment Duration

6 month(s)

Capacity Required

Full Time

No. of Positions


Nature of Work


Profile Requirements

Experience: 4+ years

Qualification : Graduate

fleXpertise required

ComplianceGovernanceInformation Security Management SystemRisk ManagementInformation Security


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