Infrastructure Control Operator

23 hours ago

Pune, Maharashtra, India VICTA EARLYJOBS TECHNOLOGIES PRIVATE LIMITED Full time ₹ 2,50,000 - ₹ 7,50,000 per year
Job Description

Job Title: Infrastructure Control Operator – Risk Consulting (Cyber Practice)

Location: Pune
Experience: 3–5 Years
Qualification: Bachelor's degree in Computer Science, Information Technology, Risk Management, or related field

About the Role

We are seeking an experienced Infrastructure Control Operator to join our Risk Consulting – Cyber practice. The role involves managing infrastructure control operations, ensuring compliance, supporting audits, and collaborating with stakeholders to mitigate risks and maintain operational excellence.

Key Responsibilities

  • Execute and monitor BAU (Business-As-Usual) infrastructure control operations.

  • Track KPIs (Key Performance Indicators) and KRIs (Key Risk Indicators).

  • Document control operations in structured playbooks.

  • Maintain compliant records of operational activities.

  • Provide evidence and documentation for audits (SOX/SOC).

  • Support audit preparation, coordination, and remediation.

  • Partner with stakeholders to ensure adherence to internal standards and regulatory requirements.

Required Skills & Qualifications

Must-Have:

  • 3–5 years of experience in infrastructure control, risk management, or infrastructure operations.

  • Hands-on experience in control testing and SOX/SOC audits.

  • Strong knowledge of infrastructure platforms and standards.

  • Proven ability to operate and maintain infrastructure controls.

  • Strong reporting and documentation skills.

  • Excellent collaboration and interpersonal skills.

Good-to-Have:

  • Proficiency in ServiceNow and Power BI.

  • Familiarity with control frameworks and regulations (SOX, GDPR, etc.).

  • Relevant certifications such as CISA or CRISC.

Keywords: Infrastructure Control, Risk Management, Cybersecurity, Compliance, SOX, SOC, Audit, ServiceNow, Power BI, Risk Consulting, IT Controls.

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