Senior Delivery Manager
Posted:
17 July 2026 (30+ days ago)
Application Deadline:
14 October 2026
Vacancies:
1 Vacancy
Job Summary
| Job Purpose | To Conduct periodic assurance assessments of core IT Security platforms including: oEndpoint Security / EDR oNetwork Security (NGFW WAF IDS/IPS) oIdentity & Access Management (IAM PAM) oData Security & DLP oVulnerability Management & Patch Management oCloud Security Posture Management (CSPM) Validate design effectiveness and operating effectiveness of security controls. Identify control gaps design weaknesses and residual risks in deployed platforms. Ensure platform controls are aligned with: oRBI Master Direction on IT Governance Risk Controls & Assurance (2023) oISO/IEC 27001 oNIST CSF / NIST SP 800 series Review Methodology & Risk Assessment oDefine and execute risk based review methodology for IT Security platforms. oPerform: Control maturity assessments Configuration and governance reviews (not day-to-day ops) Exception and deviation analysis oRate findings based on impact likelihood and regulatory criticality. oTrack remediation effectiveness and closure evidence. Governance Reporting & Metrics oPrepare Assurance Dashboards & Management Reports including: oControl coverage status Open / overdue security observations Recurring audit findings Platform assurance risk heatmaps oPresent assurance outcomes to: IT Leadership CISO / CIO office Risk & Compliance forums oContribute to continuous improvement of IT Security governance framework. |
| Duties and Responsibilities | A-To Conduct periodic assurance assessments of core IT Security platforms B-Ensure platform controls are aligned with regulatory requirements |
| Major Challenges | To identify all compliance requirements Ensure platform controls are aligned with regulatory requirements |
| Required Qualifications and Experience | Qualifications Engineering / Computer Graduate with 1014 years of total experience 5 years in IT Security Assessment Assurance Risk or Audit roles Prior experience in regulated BFSI environments strongly preferred Relevant Certifications like CISA/ISO 27001 LA a)Work Experience Strong experience in IT Security Assurance / IT Risk / GRC / IS Audit Deep understanding of security platforms: EDR IAM/PAM VM Network Security Cloud Security Proven experience handling RBI / REBIT / ISO audits Strong control assessment and documentation skills Excellent analytical reporting and stakeholder communication skills Good to Have Exposure to Upper Tier NBFC / Banking / Financial Services Familiarity with ServiceNow GRC / IRM Understanding of cloud security (Azure/AWS/GCP) 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 |
Required Experience:
Manager
About Company
Bajaj Finserv is India’s most diversified non-banking finance company. Visit the website to learn about our products. Get instant approval on loans, shop on EMIs, make an investment, get insurance and pay your bills.