Hiring For NBFC : General Manager : IT Compliance Lead : Pune

Manage allIT audits: Plan, manage all ITaudits which includes ISO , Internal Audit group, RBI/ ReBIT, Compliance, ICOFR / ICFR /IFC etc.

Fore fronting all theaudits and act as POC for all escalations for anyauditrelated activities

Plan theauditin advance and schedule theaudits for stakeholders

Manage regulatory framework driven reviews conducted byexternalauditors /regulatory bodies

Manage and train the team to handle architecture review, network/infra reviews, configurationaudits, review of system controls (ITGC /ITAC controls), cloud infrastructure. Prepare and train team members to liaise withauditors to explain infosec posture, infosec org structure, physical /logical security, data center reviews, MSSP reviews, Soc reviews etc.

Review of policies and procedures on a periodic basis or whenever there is change and place it t...