Location Name: Pune Corporate Office - Mantri
Job Purpose
- To identify Technology Compliance requirement for IT Infrastructure Units
- 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- To track all compliances as per regulatory requirements
B- To ensure no audit issues are identified during regulatory audit
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
- Relevant Certifications like CISA/ISO 27001 LA
- Work Experience
- 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
