India Securities Information Security and Identity Access Management Officer, SG Securities India (Mumbai)
Job Summary: The Information Security and Identity Access Management Officer for India Securities are responsible for overseeing and responding to all information security regulatory matters for the India Securities entity, ensuring compliance with local regulations while aligning with Societe Generale Group cybersecurity policies and standards. Furthermore, it has a key role on supporting the implementation of the Identity and Access Management programme on the wide APAC region, including access recertification and application onboarding. In addition, this role provides well-rounded information security knowledge to support a range of transversal cybersecurity functions across APAC, such as regulatory topics and security assessments, working closely with regional cybersecurity experts and reporting functionally to the regional CISO to ensure effective alignment with both Group and regional objectives.
Main Responsibilities:
Lead internal response on Cybersecurity towards regulatory requests, RISQ / audit / inspection or regular submissions ensuring timely and accurate reporting and communication
Monitor and ensure compliance (coordinate gap analysis and follow-up remediation plans) against local regulations, global policies, and standards related to Cybersecurity
Responsible for the local implementation of the regional Cybersecurity remediation program aiming to reinforce prevention, protection, detection and response capabilities
Support local Business Units and Service Units in their transformation providing adequate guidance on Cybersecurity subjects in liaison with regional Cybersecurity experts
Work with all the local Business Units and Service Units to determine possible cyber risks and relevant mitigations
Evaluate and manage local security exceptions in alignment with global standards and regulatory expectations
Be a subject matter expert on subjects alike Cybersecurity regulations, Identity and Access Management, Application Security, Third Party Security, Cloud security, Data protection
Deliver relevant awareness and training adapted to the current threat landscape
Respond to and manage local cyber incidents and crises, in coordination with central threat intelligence and cyber incident response functions, involving internal and external stakeholders as appropriate
Maintain and continuously improve the bank's cyber defense capabilities through operational monitoring of anomalies, and review of internal and external incidents and near misses
Definition and implementation of the local Cybersecurity governance in alignment with local regulation, global and regional standards and practices
Ensure scheduling of Penetration Test / Vulnerability Scans and remediation of vulnerabilities in alignment with local regulatory expectations and global standard
Ensure alignment with regional CISO on Cybersecurity strategy, objectives and initiatives including interactions with regulators
Perform project, IT, third party risk assessments and provide guidance on risk remediation
Participation in the review, analysis and monitoring of the entity operational risks and related regulations
Participation in the entity Crisis and business continuity coordination
Support analysis and monitoring of the entity outsourced and off-shored services
Support ISR regional function delivering and driving on areas such as Regulatory Management, Security Assessments and Incident Response
50% of workload will act as subject matter expert (SME) in the Identity & Access Management (IAM) domain.
Support the delivery of IAM topics across the APAC region, working collaboratively with regional and global staff
Regional IAM SME accountable for standards, best practices, and secure delivery of IAM project, run, and control activities.
Govern IAM processes and changes, ensuring risk identification, mitigation, documentation, and SOP adherence.
Oversee IAM control design, effectiveness, and compliance, supporting audits, remediation, and regulatory expectations.
Drive continuous improvement and automation, coordinating with Cybersecurity, global, and local teams to strengthen access, privilege, and lifecycle controls.
Academic Background and Certifications, Experience:
Bachelor's degree in information technology or equivalent
Professional qualification in information security management such as CISSP, CISM, CISA
Experienced Security Expert with at least 8 years of relevant experience
Experience with India financial sector regulators mandatory, ideally with the Securities and Exchange Board of India (SEBI)
Experience and strong understanding of Identity and Access Management topic required, including topic such as privileged access management, access lifecycle, access entitlements management
Experience with CyberArk related technologies advantageous
Experience in cyber incidents response advantageous
Experience with AI advantageous
Operational Skills:
Solid understanding of information security concepts, frameworks, standards and best practices
Proven ability to interact with regulators and auditors on information security matters
Strong analytical skills, and audit mentality
Strong understanding of IT infrastructure and IT applicative framework architectures
Strong knowledge of India and global regulation and requirements
Excellent English verbal and written communication skills, experience of influencing at senior organizational levels, up to and including MD level
Client oriented mindset, results driven, proactive and quick to react to requests
Innovative and bringing new ideas to improve processes