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45 Audit Compliance Jobs in Pune

Senior Domain Manager - IT Infrastructur...

3-5 years

₹ 5.45 - 12.4L/yr (AmbitionBox estimate)

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Pune

Senior Domain Manager - IT Infrastructur...

Bajaj Finance

posted 1d ago

Job Description

    

Job Purpose  
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.    

Duties and Responsibilities  
  •  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    

    Key Decisions / Dimensions  
  •  Compliance Status of Control as per the documented policy and procedure    

    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 3-5 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    

  • Employment Type: Full Time, Permanent

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    What people at Bajaj Finance are saying

    3.8
     Rating based on 3 IT Manager reviews

    Likes

    Very aggressive work culture

    • Skill development - Good
    • +1 more
    Dislikes

    Less Career growth

    Read 3 IT Manager reviews

    IT Manager salary at Bajaj Finance

    reported by 18 employees with 1-11 years exp.
    Lock Unlock
    ₹4.6 L/yr - ₹13.2 L/yr
    36% less than the average IT Manager Salary in India
    View more details

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