- Work with the Head IT GRC and Security operations to ensure readiness on all technology compliance
- Ensure all security and GRC projects are tracked and completed in time
- Co-ordinate with internal IT team and IT vendors and ensure security readiness
- Carry out periodic compliance assessment of the following processes (but not limited to)
- Asset management
- Access management
- Change management
- Patch management
- Configuration review
- Secure code guidelines
- Vulnerability management
- Vendor management
- Prepare the processes, teams, documents for internal and external audits
- Track and remediate all audit observations with corrective and preventive actions
- Ensure compliance to privilege access management process
- Manage and track all Technology related risks for timely closure
- Oversee/Facilitate formal risk analysis and self-assessments program for various systems and processes
- Robust documentation and communications skills
- Ability to prioritize and multitask. Flexibility and adaptability in work approach
- Understanding of perimeter security operations including Firewalls, IDS/IPS, WSG, DDoS etc.
Project(s) Management
- Manage the project to ensure quality deliverables are produced within timelines.
- Project communication is open and documented and relationship with all stakeholders are maintained
📌 Lead – GRC (India)
🏢 Aujas
📍 India
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