Security Compliance Manager
Pay10 IndiaDelhi, India10 days ago
Job descriptionMap M365 controls to RBI IT Framework, DPDP Act 2023, ISO 27001, PCI-DSS Configure Compliance Manager scorecards, assessments, evidence, and audit artifacts. Define data classification, legal holds, retention schedules, and cross-border data handling. Build SOPs / runbooks : joiner-mover-leaver, incident response, PIM approvals, break-glass drills. Establish monitoring & reporting (KQL, Power BI, Graph API) for compliance and security posture. Conduct KT to internal admins; lead CAB / ISMS change processes; drive continuous improvement. Collaborate with customer’s finalized vendor(s) for network security alignment and integrations. Manage regional rollouts; coordinate with legal / compliance for evidence packs and audits. 4-5+ years hands-on with M365 E5 security & compliance at enterprise scale. Deep expertise in Entra ID P2 (PIM / PAM), Conditional Access, Defender suite, Purview (MIP / DLP / eDiscovery), Intune. Proven delivery in regulated financial services (banks / NBFC / fintech / payments). Strong understanding of RBI, DPDP 2023, ISO 27001, PCI-DSS E5 controls implemented & validated (India) within agreed timeline. Compliance score uplift (Compliance Manager) and successful internal audit sign-off. MTTR for security incidents reduced; zero critical audit non-conformities. Successful replication to the first GCC region with documented SOPs and KT.
Job Description — M365 Security & Compliance Architect
Role Purpose :
Own the end-to-end implementation, hardening, and governance of Microsoft 365 E5 across Pay10 India, aligning to RBI requirements and relevant local regulations. Establish Zero-Trust controls, identity governance (PIM / PAM), information protection, and audit-ready compliance operations.
Key Responsibilities
Architecture & Rollout
- Design the M365 E5 security architecture (Identity, Access, Devices, Data, Threat, Governance).
- Implement Entra ID P2, PIM / PAM, Conditional Access, MFA, SSPR, Break-glass strategy.
- Deploy Defender for Office 365, Defender for Endpoint, Defender for Cloud Apps (CASB / MCAS).
- Implement Purview : Information Protection (MIP sensitivity labels), DLP, Records / Retention.
- Intune device compliance, baselines, and app protection policies (Windows, macOS, iOS / Android).
Compliance & Audit
Operations & Governance
Stakeholder & Vendor Management
Required Experience
Success KPIs
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Compliance Manager • Delhi, India
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