Bajaj FinservEmployer profile

Senior Domain Manager - IT Infrastructure Compliance/Senior Domain Manager - IT Infrastructure Compliance

Location not specified · 3–5 yrs

Experience: 3–5 yrs
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 15 Mar 11

About this role

Job Purpose

IT Infrastructure Compliance Manager job consist of creation of IT Compliance Framework, track all compliances as per regulatory requirements and to ensure IT Compliance adherence to regulatory requirements.

Duties And Responsibilities

To identify Technology Compliance requirement for IT Infrastructure Units
To draft Compliance policies & procedure
To work with IT Infra Units to implement compliance controls.
To track Status of compliance
To remediate noncompliance as per the governance structure
To interface with External Auditors for all IT Infra Units
To ensure all audit points are closed as per the defined TAT

Key Decisions / Dimensions

Compliance Status of Control as per the documented policy and procedure

Major Challenges

To identify all compliance requirement
Create a horizontal control framework and track it across IT Infra Units

Required Qualifications And Experience

Qualifications
Engineering / Computer Graduate with 3-5 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization
Relevant Certifications like CISA/ISO 27001 LA
Work Experience
Prior Experience of RBI/SEBI/IRDA Regulatory requirements for Technology Compliances
Prior experience of Implementation & Sustenance of Technology Compliance requirements
Working Knowledge of Security Governance Practices across Datacenter, Cloud, Servers, Endpoints, Security Technologies, Application & Database
Good Written and Verbal Communication with Presentation Skills
Good Team Player and sound in stakeholder management

Skills

Information Technology