Cluster Manager ITSenior Cluster Manager ITBajaj Finance • Pune, Maharashtra, India
Cluster Manager ITSenior Cluster Manager IT
Bajaj Finance • Pune, Maharashtra, India
24 days ago
Job description
Employment Type : Full-Time
Experience: years
Vacancy: 1
| 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 | a)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 b)Work Experience Strong experience in IT Asset Management Domain 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 |
Required Experience:
Manager
Employment Type : Full-Time
Experience: years
Vacancy: 1
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Cluster Manager ITSenior Cluster Manager IT • Pune, Maharashtra, India