Senior Domain Manager - Cyber Security

Job Purpose

• Audit Support Coordination


• Act as a central audit support function for IT Infrastructure audits and inspections including:


• RBI / REBIT inspections


• Internal Audit


• External IS / ISO audits


• Coordinate with IT Infra domain owners to:




• Gather audit evidence


• Track information requests


• Validate completeness and correctness of submissions


• Maintain audit trackers covering:




• Audit queries


• Evidence submission status


• Open / closed observations


• Target closure dates






• Documentation Management Control Evidence


• Maintain and update IT Infra compliance documentation, including:




• Policies


• SOPs


• Process documents


• Control descriptions


• Evidence repositories




• Ensure documentation is:




• Version controlled


• Properly approved


• Periodically reviewed


• Aligned with regulatory expectations




• Validate that submitted evidence:




• Directly maps to defined controls


• Meets audit quality standards


• Is current and traceable




• Domain Coverage (Documentation Audit Scope)


• Support audit and documentation activities for:




• IT Asset Management (ITAM)


• Identity Access Management (IAM / PAM)


• Incident Management


• Change Release Management


• Backup Restore Management


• Patch Management


• Secure Configuration / SCD Management


• Other IT Infrastructure compliance areas as identified




• Observation Tracking Closure Documentation


• Maintain audit observation and compliance issue trackers.


• Support preparation of:




• Observation responses


• Root cause analysis (RCA)


• Corrective and preventive action (CAPA) plans




• Track closure status and ensure:




• Proper evidence of remediation


• Governance sign offs are in place




• Highlight repeat observations and systemic issues to the Compliance Lead.

Duties and Responsibilities

• Audit Support Coordination


• Documentation Management Control Evidence

Major Challenges

• Regulatory Governance Reporting

Required Qualifications and Experience

• Qualifications


• Engineering / Computer Graduate with 46 years experience in in audit coordination, documentation, or compliance roles


• Certifications such as ISO 27001, CISA, or CRISC


• Prior experience in regulated BFSI environments strongly preferred


• Work Experience


• Experience in IT Governance, IT Compliance, IT Risk, or GRC


• Strong understanding of IT Infrastructure processes and controls


• Hands on experience supporting audits and inspections


• Strong skills in documentation, evidence validation, and audit coordination


• High attention to detail and ability to manage multiple deliverables


• Good written and verbal communication skills


• Exposure to RBI regulated BFSI / NBFC environments


• Familiarity with ISO 27001 audits


• Experience with ServiceNow GRC / IRM, ITSM, or CMDB


• Understanding of risk, compliance, and operational control concepts