Senior Domain Manager - IT Infrastructure ComplianceSenior Domain Manager - IT Infrastructure Compliance
Senior Domain Manager - IT Infrastructure ComplianceSenior Domain Manager - IT Infrastructure Compliance
Posted on :
07-04-2025
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1 Vacancy
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Job Description
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.
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
Compliance Status of Control as per the documented policy and procedure
To identify all compliance requirement
Create a horizontal control framework and track it across IT Infra Units
a)Qualifications
Engineering / Computer Graduate with 35 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization
Relevant Certifications like CISA/ISO 27001 LA
b)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
Required Experience:
Manager
Employment Type
Full-Time
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