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Specialist-IT Governance & Compliance
Specialist-IT Governance & Compliance

Specialist-IT Governance & Compliance at IDFC Bank · Navi Mumbai, Mumbai · 5 - 10 years · ₹15L - ₹24L / yr · Posted 4 Jan 2025

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Specialist-IT Governance & Compliance

Agency job
5 - 10 yrs
₹15L - ₹24L / yr
Navi Mumbai, Mumbai
Skills
Compliance
Regulatory reporting
IT governance
Regulatory affairs
Incident management

Job Purpose:

The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function: Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.


Roles & Responsibilities:

  • Custodian of IT governance and IT process governance framework.
  • Handling of Regulatory audits and submissions.
  • To understand Indents from regulators, collated, review the data and timely submission.
  • Responsible for IT policy creation, review, update, awareness, and monitoring.
  • Administration of key IT processes: E.g., incident management, policy exception management
  • Will be reporting to Lead IT Governance.
  • Identify improvements and breakdowns in IT governance elements with significant business impact.
  • Create and maintain library of governance artifacts and other supporting documentation.
  • Proactively identify and manage risks/issues, ensure proper visibility and communication occur to senior management.
  • Ensures compliance with all policies and procedures in the execution of technology projects.
  • Provide guidance and trainings to Project team members in the field regarding IT governance.
  • Capture and share best- practice knowledge amongst the team.
  • Create an environment that promotes collaborative learning and collective ownership of responsibilities.
  • Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities.
  • Ability to work independently and collaborate effectively in a team environment.

Education Qualification (Fulltime): 

Certified Chartered Accountant (CA)

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About IDFC Bank

Founded
Type
Size
Stage

About

La société industrielle du froid et de cuisson est spécialisée dans la vente, l'installation, la maintenance et le dépannage des installations frigorifiques et des cuisines professionnelles. Au fur et à mesure des années, l'entreprise a su se diversifier face à la demande croissante en élargissant sa gamme de services, sa clientèle et son champs d'activité. Exerçant sur le froid industriel à sa création, elle intervient aujourd'hui sur l'intégralité du matériel de restauration (réfrigération, cuisson, distribution, laverie et buanderie) Un besoin ? N'hésitez pas à nous envoyer un mail : [email protected]
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○ Drive security-awareness and phishing-simulation programs across the organization.


IT Operations & Support:

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○ Maintain documentation, runbooks, and standard operating procedures.

○ Own and report on the IT budget and asset allocation.


Required Skills & Experience

● 5+ years in IT systems / infrastructure engineering — with direct, hands-on ownership of the systems

below rather than purely supervisory exposure.

● JumpCloud — demonstrated hands-on expertise across identity, SSO, MFA, and device management.

● Google Workspace (GWS) — deep admin-console experience including security, DLP , and Vault.

● Sophos — hands-on endpoint / XDR administration and threat response.

● Networking — firewall configuration, Wi-Fi, VLANs, VPN, LAN / WAN, and RADIUS / LDAP fundamentals.

● GDPR, SOC 2 & ISO 27001 — hands-on — you have personally taken an organization through at least one

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Cross-platform support — proven troubleshooting across macOS, Windows, and Android in a 24x7, multi-location environment.

System security — solid grasp of IDS / IPS, endpoint hardening, encryption, and backup / recovery.


Education — B.Sc. / B.Tech in Information Technology, Computer Science, or a related discipline.


Mindset — strong documentation discipline, ownership, resourcefulness, and a structured, problem-solving approach.


Preferred Qualifications


●Relevant certifications — e.g., ISO 27001 Lead Implementer / Auditor, CompTIA Security+ / Network+, or vendor certifications from JumpCloud and Sophos.

●Experience with compliance-automation platforms such as Sprinto, Vanta, or Drata.

●Scripting and automation for IT operations (Bash, PowerShell, or Python).

●Experience in a fast-paced SaaS or technology company serving enterprise and global clients.

●Familiarity with supporting creative, 3D, or XR workflows and high-performance computing environments.


Why Join Us

You will own the systems and security posture of a company building category-defining immersive technology for some of the world's most recognizable brands. It is a high-trust, high-ownership role with the autonomy to design things properly — and the visibility that comes with keeping a security- and compliance-first business running

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🔹 Required Skills

  • 7+ years of relevant experience in cybersecurity, security engineering or security operations.
  • Hands-on experience with SIEM tools such as Microsoft Sentinel, Splunk, QRadar or ArcSight.
  • Knowledge of Microsoft security technologies, including Defender and Entra ID, is preferred.
  • Experience with vulnerability management tools such as Tenable, Qualys or CrowdStrike Falcon.
  • Strong understanding of incident response, threat hunting, network security and security remediation.
  • Experience with EDR, IAM and enterprise security controls.


⭐ Preferred: OT/ICS security, IEC 62443, NIST frameworks, backup/DR and network segmentation experience.


📩 Interested candidates: Please share your updated cv at: snigdhaattheratebeanhr.com

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Gurugram
8 - 12 yrs
₹20L - ₹30L / yr
Information security
GRC
Cyber Security
cloud security
CISM
+5 more

Position: Manager – Information Security

Experience: 8+ years (with minimum 3 years in leadership roles)

Location: Gurgaon

Qualification: Bachelors in IT/Computer Science; Preferred: MBA, CISSP, CISM, CISA, ISO 27001/27701 Lead Auditor and Lead Implementor


Key Responsibilities:

? Lead the design, implementation, and continuous improvement of the enterprise-wide ISMS and PIMS programs.

? Develop and manage the InfoSec strategy aligned with business goals and regulatory requirements (ISO 27001:2022, ISO 27701:2019, DPDPA, IT Act, CERT-In).

? Oversee security risk assessments, audits, and remediation plans across IT and business units.

? Manage a team of security professionals; mentor, coach, and evaluate performance.

? Collaborate with Legal, Compliance, IT, and Business stakeholders to ensure security by design.

? Lead incident response, RCA, and post-mortem reviews.

? Drive security awareness and training programs across the organization.

? Manage security budgets, vendor relationships, and contract negotiations.


Technical Skills:

? Strong knowledge of IBM QRadar SIEM, GTB DLP, CyberArk PAM, Wiz CNAPP, Sentinel One EDR, Qualys VA and other PT tools.

? Experience in cloud security governance (Preferred on AWS and Azure; Good to have GCP).

? Experience of MITRE ATT&CK, NIST CSF, CIS Controls, OWASP Top 10.




mail updated resume with salary details-

email: etalenthire[at]gmail[dot]com

satish: 88O 27 49 743


website: www.glansolutions.com

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