Manager - Infosec Governance

4) Key Result Areas

Key results expected from the job and the supporting actions for each key result area.

ISMS & Security Governance

• Own and operate the Enterprise Information Security Governance & IT Risk Management program aligned to ISO 27001:2022, NIST CSF and DPDP Act.
• Develop, review and renew policies, standards and SOPs; maintain the policy renewal tracker and secure stakeholder/management approvals.
• Evaluate the organization’s security posture periodically and report to stakeholders.

Security Assessment & Technology Due Diligence

• Conduct InfoSec assessments for new/existing projects and applications on a Secure-by-Design basis — review architecture, data flows and controls, and perform threat modelling.
• Assess controls, identify gaps, provide residual-risk assessments and track risk-treatment actions.
• Validate implementation (controls, VAPT, secure code review, logging/monitoring) and provide initial and final production sign-offs.

Application, API & Infrastructure Security

• Govern application & API security — assess against InfoSec/AppSec checklists, oversee VA, PT and secure code reviews, and drive DevSecOps integration and application-layer attack mitigation.
• Maintain MBSS / Secure Configuration Documents (SCD); oversee configuration VA and compliance reviews.
• Maintain infrastructure security baselines, assess assets periodically, track and close observations with stakeholders.

Enterprise Vulnerability Management

• Lead the Enterprise Vulnerability Management program across applications, infrastructure and configurations.
• Prioritise vulnerabilities by severity, business impact and exploitability; manage exceptions and escalate overdue items.
• Monitor remediation progress and ensure timely closure and reporting.

Cloud Security Governance

• Implement and oversee cloud security best practices across AWS & Azure — IAM, encryption, network security and logging.
• Conduct cloud security, gap and compliance assessments for IaaS/PaaS/SaaS and remediate misconfigurations.
• Monitor and manage CNAPP tooling (CSPM, CIEM, CWPP) for continuous cloud posture management.

Security Operations, SIEM & Incident Management

• Govern SIEM/SOC monitoring — asset onboarding, monthly reconciliation, use-case/detection enhancement and alert triage & closure.
• Oversee operational management of security tools (SIEM, EDR, DLP, WAF, IDS/IPS).
• Own incident management — detection, RCA, mitigation, monthly incident reporting and a learning matrix driving preventive controls.

Audit, Compliance & Regulatory Management

• Manage internal, statutory, regulatory and certification audits — coordinate evidence, provide management responses/remediation plans and track observations to closure.
• Address queries from Compliance, Internal/External Audit and Regulators; implement policy/process updates for regulatory changes.
• Participate in CAB and assess the security implications of planned and emergency changes.

Business Continuity & Disaster Recovery

• Maintain the annual DR drill calendar and secure committee approvals; govern DR drills for critical applications/infrastructure.
• Validate RTO/RPO achievement, close DR observations and maintain DR documentation for audit/regulatory purposes (BIA, BCRA, FRP, IT DR drills).

Third-Party Risk & Vendor Governance

• Drive Vendor Risk Assessment (VRA) and TPRM — maintain vendor inventory & criticality and the annual review calendar.
• Ensure timely completion of vendor assessments, review risk ratings and track closure of identified risks.

Awareness, Resilience & Executive Reporting

• Run monthly awareness campaigns, annual training and phishing simulations with targeted remediation; execute annual CCMP tabletop / IR simulations.
• Prepare and present ITSC, IT Strategy Committee, RMC and Board reporting — InfoSec metrics, risk dashboards, KPI/KRI, compliance and audit status, and incident summaries; track decisions and action closure.