Assistant Manager IT - Information Security

Job Purpose :

The focus of this role will be on IT Governance.

Job Responsibilities :

Develop, implement, and maintain IT governance frameworks, policies, and procedures in alignment with organizational goals and regulatory requirements.

Ensure compliance with standards, and regulations (e.g. ISO 27001 and PCI DSS).

Collaborate with IT, security, audit, and business teams to identify IT risks and implement effective mitigation strategies.

Conduct IT risk assessments, control evaluations, and gap analysis for areas of improvement.

Monitor and report IT governance metrics and compliance to senior management and relevant stakeholders.

Drive awareness and training programs related to IT governance, policies, and best practices.

Support internal and external IT audits and coordinate remediation activities.

Evaluate and recommend IT governance tools, frameworks, and best practices.

Stay updated on industry trends, regulatory changes, and emerging risks impacting IT governance.

Eligibility Criteria (Education, Knowledge, Experience and Skills) : Education :

Should have BS / BE Computer Science, Software Engineering or Telecom Engineering.

Work Experience :

Should have minimum experience of 5 yrs. or above.

Skills – Job Specific :

Professional certifications such as CISA, CISM, CGEIT, CISSP will be a plus

Minimum of 5 years’ experience in IT governance, IT risk management, or IT audit roles.

Strong knowledge of IT frameworks and standards (COBIT, ITIL, ISO 27001, NIST).

Experience in regulatory compliance, IT risk assessment, and control design.

Excellent analytical, problem-solving, and communication skills.

Ability to work cross-functionally with technical and business teams.

Strong project management and organizational skills.

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