Vishakha Anand

Deputy Manager @Shivalik Small Finance Bank

Noida, IN

Review and update Information Security policies and procedures based on ISO 27001, RBI, UIDAI, Compliance and guidelines.• Documentation support including research for infosec related policy, SOP’s, guidelines.• Perform vendor / Third party risk assessment.• Following up and ensuring closure of Internal Audits NC\'s and observations.• Lead information security awareness training, formulate and circulate security advisories/newsletters.• Perform risk assessment and maintain risk register.• Assist in monthly reviews of security solutions like Antivirus, PIM, DLP, SWG, EDR, Brand Monitoring.• Understanding of financial services, Compliances – RBI, Aadhar Act, ISO 27001.• To Coordinate with Auditors, perform Vulnerability assessment and penetration testing of Network and Mobile/ Web applications.• Assist CISO in creating Dashboards /Agenda for executive and Board level Committees.• Assist CISO in Executive committees, Risk management committee, Operational Risk management committee, Information Security Committee.• Assist CISO in RBI Quarterly and ADHOC Compliance returns to be filled in RBI Daksh Portal. • Proactively handling Cyble Brand Monitoring tool for Phishing and Dark web monitoring.• Lead Phishing Simulation Exercise quarterly for all employees.• Assist CISO in RBI CSITE Audit and coordinate with different stakeholders for its compliance.