Job For Security Manager-MNC in Nagpur
4 days ago
- Job Title: Security Manager (Cybersecurity & Infrastructure Security)
( CPass Audit Spoc for BFSI customers )
Location: [Nagpur]
Department: IT Security & Compliance
Reports To: Sr. Director IT Infrastructure
Experience Required: 5 - 15
Role Overview:
The Security & Compliance Manager will lead the organizations IT security and
compliance initiatives, acting as the Single Point of Contact (SPOC) for all third-party
audits, especially from BFSI clients. This role ensures adherence to regulatory, data
protection, and industry standards. Key Responsibilities:
- Act as the Single Point of Contact (SPOC) for all BFSI customer audits, third- party assessments, and compliance reviews. 2. Maintain and enforce security policies, risk registers, audit trails, and
compliance documentation. 3. Ensure ongoing compliance with ISO 27001, SOC 2, RBI, GDPR, TRAI, and
other applicable BFSI regulations. 4. Conduct internal audits, gap analyses, and drive remediation plans to closure. 5. Coordinate with legal, IT, DevOps, and business teams to ensure audit
readiness and evidence collection. 6. Lead incident response planning, security drills, and business continuity
testing. 7. Manage vendor risk assessments, NDAs, and third-party compliance
documentation. 8. Perform regular risk assessments and maintain an up-to-date risk register. 9. Conduct vulnerability scans across infrastructure, APIs, applications, and
endpoints. 10. Coordinate with external vendors for annual penetration testing and ensure
timely remediation. 11. Track, prioritize, and patch vulnerabilities based on CVSS scores and business
impact.
- Develop and maintain a compliance calendar to track all audit and
certification timelines. 13. Own and manage the Information Security Management System
(ISMS) lifecycle. 14. Prepare and present audit reports, dashboards, and risk summaries to senior
leadership. 15. Ensure data privacy and protection controls are implemented across all
CPaaS services. 16. Conduct security awareness training and phishing simulations for employees. 17. Review and approve security controls for new projects, vendors, and cloud
deployments. 18. Maintain incident logs, RCA reports, and ensure timely closure of security
incidents. 19. Collaborate with product and engineering teams to embed security-by- design principles. 20. Stay updated with regulatory changes in the BFSI sector and translate them
into actionable controls. 21. Lead external certification audits (e.g., ISO, SOC 2) and manage evidence
collection and walkthroughs.
Required Skills & Qualifications:
• Bachelor's degree in information security, IT, or related field.
• 6+ years of experience in IT security, audit, and compliance.
• Strong knowledge of BFSI regulatory frameworks and data privacy laws.
• Experience with GRC tools, audit frameworks, and documentation.
• Certifications: CISA, CISM, ISO 27001 Lead Auditor, or equivalent preferred. Excellent communication and stakeholder management skills.
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