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
