IT Compliance Professional

As the Risk Partner, you will be acting as a source of trusted professional expertise to evaluate, review, investigate, challenge & mitigate the potential for risk in assigned areas of Lloyds Technology Centre, India (LTC). You will be supporting the Senior Compliance Manager in the development of, and support and challenge the implementation of short, medium, and long-term plans in the context of the strategic direction, taking into account the risk appetite, governance and regulatory requirements with a focus on developing a compliance program for LTC India.

Your key responsibilities will be.

• Develop, implement, and update cybersecurity policies and procedures to ensure compliance with applicable laws, regulations, and industry standards, such as GDPR, DPDPA, Cert-In, ISO 27001, NIST, etc.
• Conduct regular compliance audits and assessments to identify areas of risk or non-compliance and recommend corrective actions.
• Provide guidance and training to employees on IT compliance-related matters, including regulatory requirements and ethical standards.
• Collaborate with IT and cybersecurity teams to implement technical controls and measures to protect against cyber threats and data breaches.
• Monitor and respond to cybersecurity incidents and breaches, including conducting investigations and coordinating remediation efforts.
• Prepare and submit compliance reports to regulatory agencies and stakeholders, ensuring accuracy and timeliness.
• Maintain documentation and records related to cybersecurity compliance activities, including audit findings, risk assessments, and incident response efforts.

What you ll need:

• 11 to 17 years of experience in cybersecurity and IT compliance roles, with a deep understanding of relevant laws, regulations, and industry standards.
• Strong technical knowledge of cybersecurity principles, technologies, and best practices, including network security, encryption, access controls, and incident response.
• Excellent analytical and problem-solving skills, with the ability to identify compliance risks and develop effective solutions.
• Outstanding communication and interpersonal skills, with the ability to effectively collaborate with colleagues at all levels of the organization.
• Detail-oriented and organized, with the ability to manage multiple tasks and priorities in a fast-paced environment.
• High level of integrity and ethical conduct, with a commitment to upholding the companys values and compliance standards.

Nice to have skills:

• CRISC, CISA, CISM or equivalent Certification would be an advantage.
• Experience of using collaboration platforms like Confluence / JIRA and ServiceNow.
• Strong commitment to data security principles and maintaining confidentiality.

Qualifications:

• Bachelors degree in computer science, information technology, cybersecurity, or a related field
• Excellent written and verbal communication skills.
• Cybersecurity, data and risk management knowledge and experience.