Cluster Manager - IT/Senior Cluster Manager - IT

Job Purpose

To identify Technology Compliance requirements for IT Infrastructure Domain

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

Duties and Responsibilities
A-Take full ownership of a process in IT Infra Compliance
B-To track all compliances as per regulatory requirements
C-To ensure no audit issues are identified during regulatory audit
D-Maintain Documentation and evidences for IAM process
Key Decisions / Dimensions
Business Volume: NA
Major Challenges

To identify all compliance requirement

Create a horizontal control framework and track it across IT Infra Units

Required Qualifications and Experience
a)Qualifications

Engineering / Computer Graduate with 6-8 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization

Specialization in Identity Access Management Domain in Banking Domain

Relevant Certifications like CISA/ISO 27001 LA
b)Work Experience

Strong experience in IT Asset Management Domain

Prior exposure to RBI Regulatory Audits and should have interfaced with REBIT Auditors

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