Jayaprakash K

Jayaprakash K Email and Phone Number

Information Security - Risk Management @ Cholamandalam MS General Insurance Co. Ltd.
Chennai, TN, IN
Jayaprakash K's Location
Chennai, Tamil Nadu, India, India
About Jayaprakash K

*Experienced Information Security professional (predominantly in Banking industry) with over 12 years of expertise in Information Security Management System ISMS, Information Security Management Audit (Internal and External).*Certified Information Systems Auditor (CISA). *Certified Information Security Manager (CISM). *Pursuing preparation for CISSP certification.Core Competencies: *Implementing internal procedures & ensuring compliance requirements are met, organizational records are protected and controls are in place.*Performing gap analysis to adhere the regulatory compliance level.*Ensuring all applicable laws (ISO 27001:2013 PCI DSS), regulations & requirements are adhered to achieve the set compliance level.*Ensure Information Security Compliance to governmental and industry standards and processes.*Understood and create the list of compliance requirements of the engagement with respect to the regulatory guidelines.*Regulatory reports submission & tracking of non-compliance technology gaps for closure. *Information Security Audits. *Policy, Standards & Baseline documentation. *Audit & Compliance - Coordinate and work with regional risk managers for data point submissions and get the submission reviewed and approved before timeline to ensure timely submission.*Track and follow up with risk / action owners to check status of the risk mitigation plan and update IT management on the status.Roles & Responsibilities:*Work proactively with business teams to ensure compliance objectives are met.*Periodic return submissions to CSITE RBI. *Periodic RBS-RBI Tranche submissions. *Monthly, Ad-hoc CSITE RBI submissions. *Quarterly RBI return submission on Cyber KRI, Cyber Security Incident, Public facing Application & Database Vulnerability details in the RBI provided format. *Incident reporting to CSITE RBI and CERT-In. *Managing RBI Audits.*Timely collection and submission of Audit requirements, compliance / regulatory requirements. *Tracking of open observation (Internal & External Audits). *Periodic VAPT status reporting to CSITE RBI. *Risk metrics preparation and reporting to committee meetings. *Develop and periodic review of information security policy, procedure, standards and guidelines. Oversee the approval and publication of these documents. *Assist in preparing and managing annual cyber insurance renewal. *Periodically conducting BCP Mock Test & Call Tree exercise for IT IS critical locations to function effectively in the event of an interruption due to various scenarios.

Jayaprakash K's Current Company Details
Cholamandalam MS General Insurance Co. Ltd.

Cholamandalam Ms General Insurance Co. Ltd.

View
Information Security - Risk Management
Chennai, TN, IN
Employees:
4983
Jayaprakash K Work Experience Details
  • Cholamandalam Ms General Insurance Co. Ltd.
    Information Security - Risk Management
    Cholamandalam Ms General Insurance Co. Ltd.
    Chennai, Tn, In
  • Equitas Small Finance Bank
    Avp - Information Security Governance & Compliance
    Equitas Small Finance Bank Oct 2021 - Present
    Chennai, Tamil Nadu, India
    • Ensuring all applicable laws (ISO 27001:2022 / PCI DSS), regulations & requirements are adhered to achieve the set compliance level.• Responsible for responding to Internal Audit observations for IT & Cyber Security and achieving closure of observations by ensuring timely responses. The current role is to handle Internal and External Audit Reports, based on Cyber Security Framework and IT and Information Security policies of the Bank. • Capable of developing and maintaining strong relationships with stakeholders to a catalyst for positive change and improvement in information security governance and compliance.• Coordination and collaboration with external and internal information technology auditors, as well as review and oversight of audit responses from information technology tower leaders before audit submissions.• Tracking of open observation (Internal & External Audits).• Implementing internal procedures & ensuring compliance requirements are met, organizational records are protected and controls are in place.• Incident reporting to CSITE RBI and CERT-In.• Periodic user access review, reconciliation for all information security tools and applications. • Tracking of VA/PT vulnerability, penetration testing assessment reports based on the criticality. • Conducted security awareness campaign in addition to ongoing security training, phishing campaigns, and security digests. • Risk metrics preparation and reporting to top management. • Developing, maintaining & reviewing security policies, standards, guidelines, processes, and procedures IT Security Risk and Compliance Assurance.• Overseeing the monitoring and compliance with policies, standards, guidelines, processes, and procedures.• Assist in preparing and managing annual cyber insurance renewal.
  • Lakshmi Vilas Bank
    Information Security Officer
    Lakshmi Vilas Bank Apr 2016 - Oct 2021
    Chennai, Tamil Nadu, India
    • Regulatory reports submission & tracking of non-compliance technology gaps for closureInformation Security Audit & Compliance (Internal & External audits)• Responsible for responding to Internal Audit observations for IT & Cyber Security and achieving closure of observations by ensuring timely responses. The current role is to handle Internal and External Audit Reports, based on Cyber Security Framework and IT and Information Security policies of the Bank. • Responsible for managing external compliance comprising timely responses and obtaining closure of observations for External (RBI and Third Party) Audits of IT and Cyber Security. • Coordinate & work with IS auditors, internal compliance, internal stake holders and ensuring IT related compliance are met without any gaps by coordinating with various IT teams• Ensuring collation and submission of appropriate responses to RBI Audit, including Quarterly reporting and Annual Financial Inspection. • SPOC for internal and external regulatory and compliance audits. • Working with CISO for security compliance, responding to RBI and CSITE Cyber-Questionnaires, RBI advisories, RBI quarterly progress reports. • Understood and create the list of compliance requirements of the engagement with respect to the regulatory guidelines. • Preparation and presentation of Bi-weekly, Monthly, Quarterly security metrics (Heat Maps, KPI, Organizational Security posture) reports to CISO, CRO and to the Board members. • Updating and maintaining Information Security policies, procedures and guidelines documentation. • Work proactively with business teams to ensure compliance objectives are met. • Get the submission reviewed and approved before timeline to ensure timely submission. • Coordinating with RBI CSITE IT Examination assessment and follow ups. • Track and follow up with risk / action owners to check status of the risk mitigation plan and update IT management on the status.
  • Lakshmi Vilas Bank
    Branch Operations Manager
    Lakshmi Vilas Bank May 2012 - Mar 2016
    Chennai Area, India
    End to end responsibility on branch operations with adherence to Bank and RBI norms. Managing Operations across Liabilities, Retail Assets, Business Banking, Forex, Credit Cards, Online Trading, etc. Handling front-end operations for savings, current, term & fixed deposits, involved in cash management for branch as well as extending priority-banking services. Reviewing all critical reports, monitoring cash levels & fraud control, etc. Maintaining reports & MIS. Facilitating in setting up and heading complete branch operations with key focus on bottom line profitability by ensuring optimal utilization of available resources.As Branch Operations Manager, responsible for the entire branch sales and operations activities. To coach and drive the team to achieve the liabilities product targets and also to monitor the branch Operations on a day to day basis with complete adherence to the bank policies and RBI norms. To make sure that the branch is compliant on all KYC/AML parameters to avoid any fraudulent instances.

Jayaprakash K Education Details

Frequently Asked Questions about Jayaprakash K

What company does Jayaprakash K work for?

Jayaprakash K works for Cholamandalam Ms General Insurance Co. Ltd.

What is Jayaprakash K's role at the current company?

Jayaprakash K's current role is Information Security - Risk Management.

What schools did Jayaprakash K attend?

Jayaprakash K attended Srm University.

Who are Jayaprakash K's colleagues?

Jayaprakash K's colleagues are Anubhav Shukla, Kumar Sanjay, Vatshal Pathak, Praveen Kumar, Saumya Saurabh, Alok Kumar Roy, Sajid Patel.

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