Security and Strategy Oversight Analyst_Risk

IDFC Asset Management Company Ltd. was established in 2000 and is already one of the largest Mutual Fund houses in India. In a relatively short span of time, it has developed a robust network to deliver consistent value to its investors across India.

IDFC AMC is among the few fund houses to get an ISO 9001:2000 certification for its entire range of customer service activities.

IDFC Ltd. (IDFC) and Natixis Global Asset Management (NGAM) have entered into a strategic partnership in IDFC AMC. This partnership will give IDFC AMC the ability to offer domestic investors access to international investment opportunities through investment products managed by NGAM. Natixis Global Asset Management is one of the largest asset managers in the world based on assets under management.

Natixis is the corporate, investment and financial services arm of BPCE, the second-largest banking group in France with 22% of total bank deposits and 37 million clients spread over two networks, Banques Populaires and Caisses d’Epargne.

Pursuant to RBI’s requirements for banking license, IDFC Ltd. on July 9, 2015 has transferred its shareholding in IDFC Asset Management Company Ltd. to IDFC Financial Holding Company Limited, a Non-Operative Financial Company, which is a wholly owned subsidiary of IDFC Ltd. Even after the transfer, IDFC continues to be the sponsor of IDFC Mutual Fund and also continues to hold controlling interest in IDFC AMC.
-Establish systems that support the business operations

-Establish the Governance Risk and Compliance (GRC) framework in line with RBI guidelines

-Define the framework components taking into consideration information security compliance requirements of ISO, PCI-DSS standard and other regulations, as applicable

-Design the Information Security Management System (ISMS) including information security policies and supporting procedures

-Design the information security risk management program.

-Define the vendor risk management framework to manage the security threat/ issues when dealing with vendors or third parties

-Review and maintain the GRC framework

-Communication of the policies and procedures to stakeholders

-Define the Baseline Security Standard (BSS) requirements for the system components
Security and Strategy Oversight Analyst
5 - 8 Years
Additional Information
5 - 8 years of overall experience in policy process, RA and GRC framework
The candidate should have at least one of the following certifications - CEH/CCNA/CCNA Security /CISA/CISM/CISSP or any other relevant certification.
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