Cluster Manager - IT/Senior Cluster Manager - IT

Job Purpose

• To identify Technology Compliance requirements for IT Infrastructure Domain
• 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

Duties and Responsibilities
A-Take full ownership of a process in IT Infra Compliance
B-To track all compliances as per regulatory requirements
C-To ensure no audit issues are identified during regulatory audit
D-Maintain Documentation and evidences for IAM process
Key Decisions / Dimensions
Business Volume: NA
Major Challenges

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

Required Qualifications and Experience
a)Qualifications

• Engineering / Computer Graduate with 6-8 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization
• Specialization in Identity Access Management Domain in Banking Domain
• Relevant Certifications like CISA/ISO 27001 LA
  b)Work Experience
• Strong experience in IT Asset Management Domain
• Prior exposure to RBI Regulatory Audits and should have interfaced with REBIT Auditors
• 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