Senior Domain Manager - IT Infrastructure Compliance/Senior Domain Manager - IT Infrastructure Compliance

Location Name:

Job Purpose

Duties And Responsibilities

•  To identify Technology Compliance requirement for IT Infrastructure Units
•  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
  

Key Decisions / Dimensions

•  Compliance Status of Control as per the documented policy and procedure
  

Major Challenges

•  To identify all compliance requirement
•  Create a horizontal control framework and track it across IT Infra Units
  

Required Qualifications And Experience

•  Qualifications
•  Engineering / Computer Graduate with 3-5 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization
•  Relevant Certifications like CISA/ISO 27001 LA
•  Work Experience
•  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