Ensure that the Client IT systems are secure, efficient, and compliant with relevant regulations and industry standards.

• Responsibility & Work Profile will include: Understanding the Project Requirements, Technical Specifications & Scope of work. Designing & Maintaining Security Compliant IT Infra Architecture & Systems.

• Audits: Conducting thorough audits of IT systems, processes, and controls to identify weaknesses, vulnerabilities, and areas for improvement in Design.

• Risk Assessment: Assessing the risk associated with IT systems and identifying potential threats to data integrity, confidentiality, and availability.

• Compliance Management: Ensuring that IT systems and processes comply with relevant laws, regulations, and industry standards & all respective SoPs are security audited and compliant.

• Support in preparation of ATP document, SoP document etc.

• Security Management: Implementing and maintaining effective security measures to protect the DC-DR & Remote Site's IT assets from cyber threats, including malware, phishing, and unauthorized access & other types of cyber-attacks. Ensuring Security Controls w.r.t SoPs

• Controls Evaluation: Evaluating the effectiveness of existing IT controls and recommending enhancements or new controls to mitigate risks and improve security posture.

• Report Generation: Preparing detailed audit reports documenting findings, recommendations, and remediation plans for management and stakeholders.

• Training and Awareness: Providing training and awareness programs to educate employees about IT security best practices and compliance requirements.

• Continuous Monitoring: Monitoring IT systems and processes continuously to detect and respond to security incidents and compliance breaches in a timely manner.

• Collaboration: Collaborating with other departments, to address IT-related risks and compliance issues effectively. Support in VAPT

• Facilitate the smooth integration of additional planned security solutions (such as 118 | P a g e AntiAPT Solutions, HIDS/HIPS, ZTA etc), suggest the sufficient RU space & inputs for Racking Stacking design and Intelligent cabling for these futuristic requirements.

• Overall, the position will play a crucial role in helping Client to maintain the integrity, confidentiality, and availability of their information systems while ensuring compliance with regulatory requirements and industry standards & best practices

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AVP - PCG NRI Desk