Cluster Manager - IT/Senior Cluster Manager - IT
Bajaj Finance
| 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 |
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