Technology Compliance Lead

6 days ago

Mumbai, Maharashtra, India Bloom Systems Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role-

The Lead Technology Compliance is responsible for ensuring the organization's IT infrastructure complies with internal policies, industry standards, and regulatory requirements. This role will focus on managing patch compliance, Configuration Assessment (CA), and vulnerability management including VAPT. The ideal candidate will drive proactive risk mitigation, lead audits, and collaborate with cross-functional teams to maintain a secure and compliant technology environment.

Key Responsibilities:

1. Patch Management

  • Oversee enterprise-wide patching strategy across OS, applications, and infrastructure.
  • Ensure timely deployment of critical and security patches.
  • Monitor patch compliance metrics and report deviations.
  • Coordinate with IT operations and application teams for patch testing and rollout.

2. Configuration Management (CA)

1. Operating System Hardening

  • Disable unnecessary services and ports.
  • Enforce strong authentication and password policies.
  • Apply least privilege principles for user and service accounts.

2. Application Hardening

  • Remove default credentials and sample files.
  • Enable secure configurations (e.g., HTTPS, secure cookies).
  • Regularly update and patch applications.

3. Network Hardening

  • Implement Firewall rules and access control lists (ACLs).
  • Disable unused network interfaces and protocols.
  • Use segmentation and isolation for critical systems.

4. Endpoint Hardening

  • Enforce endpoint protection (AV, EDR).
  • Disable autorun and USB access where not needed.
  • Apply Group Policy Objects (GPOs) for centralized control.

5. Logging and Monitoring

  • Enable audit logging for critical events.
  • Forward logs to a centralized SIEM for analysis.
  • Regularly review logs for anomalies.

6. Vulnerability Assessment & Penetration Testing (VAPT)

  • Lead periodic internal and external VAPT exercises.
  • Coordinate with third-party vendors and internal teams for remediation.
  • Track and report on vulnerability closure and risk posture.
  • Maintain VAPT schedule and ensure alignment with compliance requirements.

7. Compliance & Audit

  • Support internal and external audits (ISO 27001, SOX, etc.).
  • Maintain documentation and evidence for compliance controls.
  • Conduct periodic reviews of IT systems for compliance gaps.
  • Collaborate with InfoSec and Risk teams to address audit findings.

8. Governance & Reporting

  • Develop and maintain compliance dashboards and KPIs.
  • Present risk and compliance posture to senior leadership.
  • Stay updated on emerging threats, technologies, and regulatory changes.

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