Deputy/Manager Technology & Digital (Information Security team) Pune

Talent Leads HR

5 - 10 years

15 - 20 Lacs

pune

Posted:20 hours ago| Platform:

Apply

Skills Required

cyber security information security itgc audit itgc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud.
Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements.
Work closely with IT, cybersecurity, and business functions to remediate audit findings and close gaps.
Define, review, and enforce access controls, change management, backup, incident management, and logical security controls.
Prepare and maintain audit-ready documentation and control evidence repositories.
Drive user access reviews, privileged access governance, and policy compliance.
Assist in the development and implementation of InfoSec policies, SOPs, and risk registers.
Liaise with external auditors and consultants to manage assurance activities.
Monitor compliance with third-party risk, outsourcing obligations, and vendor SLAs related to security and IT controls.
Facilitate and oversee end-to-end vulnerability management program for all applications, underlying infrastructure and create the reports, share status with audit team, and address issues, if any
Periodically apprise the on-information security posture of the organization, highlight challenges, risk, and improvement areas
Manage InfoSec awareness program & Phishing simulation program for company employee in coordination with HR team.
Perform regular compliance assessment based on define KPI & KRI.

Preferred candidate profile

More Jobs at Talent Leads HR

Sales Incharge For broadband co. at chennai, Bangalore,Jaipur

Chennai, Bengaluru, Jaipur

7 - 12 yrs

INR 5 - 7 Lacs

State Legal Manager Mumbai

Navi Mumbai, Mumbai (All Areas)

8 - 10 yrs

INR 18 - 20 Lacs

Project Solar / Wind Head / Manager

Mumbai

12 - 22 yrs

INR 30 - 45 Lacs

Sr Manager-Solar/Wind Project Commissioning Approvals and Clearances

Mumbai, Ahmedabad, Bengaluru

12 - 20 yrs

INR 30 - 35 Lacs

Wind Resource Assessment and Performance analyst (Manager)

Mumbai

5 - 8 yrs

INR 25 - 25 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Cyber Security Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.