Senior Manager - Security Audit and Controls
Tasks
- Assess RBI IT regulations exposure
- Conduct application assessments
- Coordinate information security initiatives
- Define IT controls framework
- Develop IT compliance policies and procedures
- Drive logical access management controls
- Ensure ISO 27001 compliance
- Implement PCI DSS controls
- Implement control framework for IT networks
- Implement security baselines
- Lead information systems audit coordination
- Maintain internal control framework
- Maintain process documentation compliance
- Monitor IT controls adherence
- Perform IT risk assessments
- Recommend software governance improvements
- Remediate application vulnerabilities
- Review and close firewall and network control gaps
- Support software governance compliance
- Track IT compliance metrics
Perks/Benefits
- Annual health checkup
- Dental benefits
- Group term life insurance
- Learning and development
- Medical insurance
- OPD benefits
- Personal accidental insurance
- Rewards and Recognition Program
- Wellness program
- Work-life balance
Skills/Tech-stack
Access Management | Agile | Application Firewall | Black box testing | Black-box | Box testing | CASB | Code review | DAM | Data Privacy | EDR | Firewalls | Grey box | Grey-box-testing | ISO 27001 | IT Compliance | IT Governance | IT controls | ITIL | Information security | Internal Audit | Logical Access | Logical access management | Oracle | PCI DSS | Proxy | Risk Assessment | SIEM | SQL | Scrum | Security Baselines | Software governance | Source Code | Source Code Review | Vulnerability Management | Web Application | Web Application Firewall
Education
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