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Information Security Officer

Credilio Financial Technologies Pvt. Ltd. Verified employer

Actively hiring · Posted 16d ago · JEV261048BF94B265

SalarySalary not disclosed
Experience4–8 yrs
LocationMumbai, Maharashtra
Work modeOffice · Full time
Openings1

Job description

Job Summary We are looking for an Information Security & Compliance Officer to own and drive information security governance, risk management, audit readiness, compliance execution, and cybersecurity coordination. The person will maintain compliance readiness across ISO 27001, PCI DSS, DL-SAR, CICRA, bank/partner audits, RBI requirements, Digital Lending Guidelines, and data protection requirements, while supporting readiness for ISO 27701, SOC 2 Type 2, DPDP, and other future compliance needs. Responsibilities·      Own and drive information security governance, risk management, compliance, and audit readiness.·      Manage the audit and compliance calendar, including bank audits, regulatory reviews, partner reviews, security questionnaires, and external assessments.·      Maintain audit and compliance readiness for ISO 27001, PCI DSS, DL-SAR, CICRA, RBI Cyber Security Framework, Digital Lending Guidelines, DPDP/data privacy, and other applicable requirements.·      Maintain policies, procedures, risk registers, audit evidence, compliance trackers, security documentation, and closure reports.·      Conduct and coordinate internal reviews for access control, privileged access, policy compliance, vendor security, cloud security, and security configurations.·      Coordinate VAPT, source code reviews, cloud security reviews, configuration reviews, SAST/DAST activities, and remediation tracking.·      Work with Technology, DevOps, IT, Compliance, HR/Admin, vendors, and business teams to close vulnerabilities, audit findings, security gaps, incidents, and risks.·      Own and drive security incident response execution, including escalation coordination, RCA tracking, corrective actions, evidence documentation, closure reports, and periodic drills. Required Skills·      Good understanding of information security, GRC, IT risk, audits, compliance, and cybersecurity controls.·      Working knowledge of application security, API security, cloud security, IAM, vulnerability management, incident response, secure SDLC, and vendor security.·      Understanding of ISO 27001, PCI DSS, RBI Cyber Security Framework, Digital Lending Guidelines, banking/fintech requirements, and data protection requirements.·      Ability to assess technical security risks, define controls, and coordinate remediation with technical teams.·      Strong audit handling, evidence management, documentation, communication, follow-up, and ownership.·      Ability to work independently with auditors, banks, vendors, technical teams, and business stakeholders. Required Qualification·      3–8 years of experience in information security, GRC, IT risk, cybersecurity coordination, audit, or compliance.·      Experience handling bank audits, regulatory audits, ISO 27001, PCI DSS, VAPT coordination, access reviews, risk registers, audit evidence, and remediation tracking is preferred.·      Experience in fintech, banking, NBFC, payments, lending, or regulated technology environments is preferred.·      Bachelor’s degree in Computer Science, IT, Information Security, or a related field.Relevant certification preferred, such as ISO 27001 LA/LI, CISA, CISM, PCI DSS, ISO 27701, Security+, CEH, or equivalent.

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