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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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○ Automate onboarding and offboarding to guarantee least-privilege access and clean, auditable deprovisioning.

● Google Workspace Administration — GWS:

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○ Manage retention, eDiscovery, and legal holds through Google Vault. Optimize licensing and SaaS spend across Workspace and other portals.


Endpoint & Threat Protection — Sophos:

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servers.

○ Monitor alerts, triage threats, and lead incident detection, response, and remediation.

○ Maintain endpoint encryption, web / application control, and device-hardening standards.

○ Where Sophos Firewall is in use, manage firewall policies, IPS, and secure remote access.


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○ Administer enterprise Wi-Fi and wired networks (switches, access points), including

RADIUS-backed authentication.

○ Manage LAN / WAN connectivity, ISP relationships, and network performance and uptime.

○ Implement network monitoring, intrusion detection, and centralized logging.

Hardware, Software & Asset Management:

○ Own the full hardware lifecycle — procurement, provisioning / imaging, maintenance, repair, and

decommissioning.

○ Support a mixed fleet of macOS, Windows, and Android devices, including high-performance workstations and XR / VR hardware used by our creative and engineering teams.

○ Maintain an accurate hardware and software inventory and asset register.

○ Manage software deployment, patch management, and license compliance.


Security, Risk & Compliance — GDPR · SOC 2 · ISO 27001:

○ Operate and continuously improve the company's Information Security Management System

(ISMS).

○ Own day-to-day compliance for GDPR, SOC 2 (Type II), and ISO/IEC 27001 — including control

implementation, evidence collection, and continuous monitoring.

○ Conduct risk assessments, internal audits, periodic access reviews, and vendor security / DPA

assessments.

○ Serve as a primary point of contact during external audits and customer security reviews.

○ Maintain security policies, records of processing (RoPA), DPIAs, and incident / breach-response

runbooks.

○ Drive security-awareness and phishing-simulation programs across the organization.


IT Operations & Support:

○ Ensure 24x7 high availability of core systems and meet defined uptime and SLA metrics.

○ Provide escalation-level troubleshooting and support across macOS, Windows, and Android.

○ Manage backups, disaster recovery, and business-continuity testing.

○ Coordinate internal teams and third-party vendors to deliver IT projects on time and within

budget.

○ 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

full audit / certification cycle and know the controls, evidence, and auditor expectations inside out.


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

flawlessly.



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📢 We're Hiring | Cybersecurity Consultant | Gurugram


Role: Cybersecurity Consultant

Experience: 7+ Years

Location: Gurugram, Haryana



We are looking for experienced cybersecurity professionals with strong hands-on expertise in security operations, infrastructure security, vulnerability management and incident response.


🔹 Key Responsibilities

  • Manage and strengthen security controls across enterprise IT infrastructure.
  • Perform vulnerability assessments, remediation tracking and patch management.
  • Monitor security alerts, investigate incidents and support threat hunting.
  • Implement and manage SIEM, EDR and endpoint security solutions.
  • Work on IAM controls, including MFA, SSO, RBAC and privileged access management.
  • Support network security, including firewalls, IDS/IPS, segmentation and secure remote access.
  • Assist with backup, recovery, disaster recovery and business continuity activities.
  • Maintain security documentation, remediation evidence and audit compliance.


🔹 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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