Location Name: Pune Corporate Office - Mantri

Job Purpose

To identify Technology Compliance requirements for IT Infrastructure Domain
To draft Compliance policies & procedure
To work with IT Infra Units to implement compliance controls.
To track Status of Compliance
To remediate noncompliance as per the governance structure
To interface with External Auditors for all IT Infra Units
To ensure all audit points are closed as per the defined TAT

Duties And Responsibilities

A- Take full ownership of a process in IT Infra Compliance

B- To track all compliances as per regulatory requirements

C- To ensure no audit issues are identified during regulatory audit

D- Maintain Documentation and evidences for IAM process

Key Decisions / Dimensions

Business Volume: NA

Major Challenges

To identify all compliance requirement
Create a horizontal control framework and track it across IT Infra Units

Required Qualifications And Experience

Qualifications
Engineering / Computer Graduate with 6-8 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization
Specialization in Identity & Access Management Domain in Banking Domain
Relevant Certifications like CISA/ISO 27001 LA
Work Experience
Strong experience in Identity & Access Management & Privileged Access Governance
Prior exposure to RBI Regulatory Audits and should have interfaced with REBIT Auditors
Prior Experience of RBI/SEBI/IRDA Regulatory requirements for Technology Compliances
Prior experience of Implementation & Sustenance of Technology Compliance requirements
Working Knowledge of Security Governance Practices across Datacenter, Cloud, Servers, Endpoints, Security Technologies, Application & Database
Good Written and Verbal Communication with Presentation Skills
Good Team Player and sound in stakeholder management

Cluster Manager - IT/Senior Cluster Manager - IT