Audit & Compliance in Network & Security

Role & responsibilities • Project Type: Network & Security Operations Team

• Location: Airoli
• Exp 4 - 5 Years

Preferred candidate profile Job Description / Key Responsibilities:

• Ensure timely submission of data requirements for internal, external, and regulatory audits.
• Review auditee responses for non-conformities raised during various audits.
• Maintain updated records of audit-related non-conformities.
• Track and document the progress of closure of identified non-conformities.
• Review auditee responses and supporting artefacts for compliance against audit observations.
• Ensure timely submission of responses and supporting artefacts to relevant stakeholders.
• Maintain updated records of non-conformities, compliance submissions, and supporting documentation.
• Collaborate with the Information Security, IT Compliance, and Project/Support teams within Network & Security Operations to ensure timely closure of non-conformities arising from:
• VAPT
• Application Security Testing
• Red Team Assessments
• Ensure compliance with PCI DSS requirements.
• Ensure timely submission of regulatory requirements, including Master Directions, Circulars, Advisories, Alerts, and ad hoc questionnaires.
• Ensure timely submission of regulatory requirements such as Cybersecurity KRIs, OKRs, and RBS Tranche.
• Maintain and periodically update Standard Operating Procedures (SOPs).
• Maintain an up-to-date inventory of applications, servers, security devices, and network devices.
• Track compliance across Inventory Management, Patch Management, Vulnerability Management, Change Management, and Exception Management.
• Prepare and publish periodic compliance dashboards for senior management.