Job Description - Service Delivery
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
Solid 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 Mumbai
🏢 Aujas
📍 Mumbai
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