Deputy/Manager Technology

4 days ago

Pune, Maharashtra, India Talent Leads Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year


Job Description:
  • Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud.
  • Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements.
  • Work closely with IT, cybersecurity, and business functions to remediate audit findings and close gaps.
  • Define, review, and enforce access controls, change management, backup, incident management, and logical security controls.
  • Prepare and maintain audit-ready documentation and control evidence repositories.
  • Drive user access reviews, privileged access governance, and policy compliance.
  • Assist in the development and implementation of InfoSec policies, SOPs, and risk registers.
  • Liaise with external auditors and consultants to manage assurance activities.
  • Monitor compliance with third-party risk, outsourcing obligations, and vendor SLAs related to security and IT controls.
  • Facilitate and oversee end-to-end vulnerability management program for all applications, underlying infrastructure and create the reports, share status with audit team, and address issues, if any
  • Periodically apprise the on-information security posture of the organization, highlight challenges, risk, and improvement areas
  • Manage InfoSec awareness program & Phishing simulation program for company employee in coordination with HR team.
  • Perform regular compliance assessment based on define KPI & KRI.

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