Security Compliance Manager

1 week ago


Delhi, India Pay10 India Full time

Job Description — M365 Security & Compliance Architect Role Purpose: Own the end-to-end implementation, hardening, and governance of Microsoft 365 E5 across Pay10 India, aligning to RBI requirements and relevant local regulations. Establish Zero-Trust controls, identity governance (PIM/PAM), information protection, and audit-ready compliance operations. Key Responsibilities Architecture & Rollout - Design the M365 E5 security architecture (Identity, Access, Devices, Data, Threat, Governance). - Implement Entra ID P2, PIM/PAM, Conditional Access, MFA, SSPR, Break-glass strategy. - Deploy Defender for Office 365, Defender for Endpoint, Defender for Cloud Apps (CASB/MCAS). - Implement Purview: Information Protection (MIP sensitivity labels), DLP, Records/Retention. - Intune device compliance, baselines, and app protection policies (Windows, macOS, iOS/Android). Compliance & Audit - Map M365 controls to RBI IT Framework, DPDP Act 2023, ISO 27001, PCI-DSS - Configure Compliance Manager scorecards, assessments, evidence, and audit artifacts. - Define data classification, legal holds, retention schedules, and cross-border data handling. Operations & Governance - Build SOPs/runbooks: joiner-mover-leaver, incident response, PIM approvals, break-glass drills. - Establish monitoring & reporting (KQL, Power BI, Graph API) for compliance and security posture. - Conduct KT to internal admins; lead CAB/ISMS change processes; drive continuous improvement. Stakeholder & Vendor Management - Collaborate with customer’s finalized vendor(s) for network security alignment and integrations. - Manage regional rollouts; coordinate with legal/compliance for evidence packs and audits. Required Experience - 4-5+ years hands-on with M365 E5 security & compliance at enterprise scale. - Deep expertise in Entra ID P2 (PIM/PAM), Conditional Access, Defender suite, Purview (MIP/DLP/eDiscovery), Intune. - Proven delivery in regulated financial services (banks/NBFC/fintech/payments). - Strong understanding of RBI, DPDP 2023, ISO 27001, PCI-DSS Success KPIs - E5 controls implemented & validated (India) within agreed timeline. - Compliance score uplift (Compliance Manager) and successful internal audit sign-off. - MTTR for security incidents reduced; zero critical audit non-conformities. - Successful replication to the first GCC region with documented SOPs and KT.


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