Senior Manager - Network & Security Operations Compliance

Job Purpose :

Oversee the Audit and Compliance activities for the Network & Security Operations within the Information Technology division of the Bank. This role requires effective collaboration with Internal Auditors, External Auditors, Regulatory Auditors, the Information Security Team, the IT Compliance Team, IT - PMO team and the Project and Support teams of the Network & Security Operations function

Job Description :

• Single Point of Contact (SPOC) for Audit & Compliance activities of the Network & Security Operations Function.
• Ensure timely submission of data requirements for various internal, external, and regulatory audits.
• Review auditee responses for non-conformities raised in various audits.
• Document the progress of closing non-conformities identified in audits.
• Review auditee responses and artefacts for compliance with non-conformities raised in audits.
• Ensure timely submission of auditee responses and artefacts to relevant stakeholders.
• Collaborate with the Information Security Team, IT Compliance, and Project / Support Team of the Network & Security Operations function
• Ensure timely closure of non-conformities raised in Security Assessment activities such as VAPT, Application Security Testing, and Red Team Assessment.
• Ensure compliance with PCI DSS requirements.
• Ensure timely submission of compliance to regulatory requirements such as Master Directions, Circulars, Advisories, Alerts, and Ad hoc Questionnaires.
• Ensure timely submission of regulatory requirements such as Cybersecurity KRIs, OKRs, and RBS Tranche.
• Maintain Standard Operating Procedures (SOPs) and ensure their timely update.
• Maintain an up-to-date inventory of Applications, Servers, Security, and Network Devices for the function.
• Track compliance across various domains, including Inventory Management, Patch Management, Vulnerability Management, Change Management, and Exception Management.

Qualification : - B.E / B.Tech degree or Post Graduate with M.Tech / M.E / MCA

Year of Experience : - 6 to 10 Years

Location : - Mumbai

Eligibility :