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Security Compliance Manager
Security Compliance ManagerPay10 India • Kanpur, IN
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Security Compliance Manager

Security Compliance Manager

Pay10 India • Kanpur, IN
3 days ago
Job description

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

  • Map 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.

    • Operations & Governance

  • 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.

    • Stakeholder & Vendor Management

  • 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.

    • Required Experience

  • 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

    • Success KPIs

  • 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.
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    Compliance Manager • Kanpur, IN