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General Manager IT Services (Cybersecurity & Audit)

General Manager IT Services (Cybersecurity & Audit)

CoWrksINDIA
30+ days ago
Job description

General Manager IT Services (Cybersecurity & Audit)

Location : Bengaluru

Employment Type : Full Time

Roles and Responsibilities

  • Continuously monitor infrastructure to identify and respond to security threats and vulnerabilities.
  • Involve in regular vulnerability assessments, penetration testing, and threat analysis.
  • Implement and enforce data protection strategies aligned with confidentiality, integrity, and availability principles.
  • Investigate and respond to security incidents, including breaches, malware, and unauthorized access, across both internal and client networks.
  • Design and update information security policies and SOPs, aligned with industry best practices.
  • Conduct security awareness and training programs for internal teams and all other stakeholders.
  • Evaluate and deploy advanced security tools (e.g., SIEM, EDR, DLP) to strengthen the organizations and clients security postures.
  • Ensure compliance with IT service industry standards and regulations such as ISO 27001, DPDPA, GDPR, and HIPAA.
  • Perform internal audits to evaluate IT security controls and risk management processes across business units and client projects.
  • Support external audits and third party assessments, ensuring evidence gathering, audit readiness, and successful certification outcomes.
  • Conduct ITGC, system access reviews, change management audits, and disaster recovery assessments.
  • Identify compliance gaps and provide recommendations for process and control improvements.
  • Lead forensic audits and post incident investigations, document findings, and support legal or client-driven actions.
  • Collaborate with cross-functional teams (IT, Legal, Tech, etc.) to implement audit findings and close action items.
  • Maintain audit logs, risk registers, and evidence repositories in accordance with internal governance and client SLAs.

Skills and Qualifications

  • Bachelors degree in Cybersecurity, Information Technology, or related field.
  • Professional certifications such as CISSP, CISA, CISM, CEH, CompTIA Security , ISO 27001 LA preferred.
  • Strong knowledge of network and endpoint security, encryption standards, firewalls, vulnerability management, and identity access management.
  • Familiarity with IT audit frameworks (COBIT, NIST, ITIL) and compliance management tools.
  • Experience working in or with Managed Security Services Providers (MSSP) or IT outsourcing clients is a plus.
  • Strong analytical, documentation, and communication skills with client-facing experience.
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