Hybrid Pune 3 yrs Apply by Aug 31, 2026

TRPM

Join Techila's team of Salesforce experts. We build senior-led transformations that deliver measurable outcomes for clients worldwide.

Experience

3 yrs

Employment Type

Full-time

Openings

1 position

Apply By

Aug 31, 2026

Required Skills

ISO

TRPM - 4A / 4B Pune · Full-time · Hybrid About the Role This role is responsible for leading the IT Process owner team to ensure end-to-end process setting, adherence, and monitoring across all verticals within IT. The goal is to achieve regulatory, security, and governance adherence. The team member will work to implement and monitor processes, ensuring compliance and security controls are in place.

Key Responsibilities

- Support and lead the IT Process owner team for end-to-end process setting, adherence, and monitoring.
- Ensure policies and SOPs are in place and updated for Access Controls and SOD.
- Implement common processes across all verticals for Access Controls and SOD.
- Monitor key KRIs across processes and ensure corrective actions.
- Ensure data is available for audits, regulatory reporting, and filings.
- Interact with auditors and respond to audit actions.
- Work jointly with a dynamic team and adopt current changes.
- Perform data analytics using MS Excel.

Requirements

- BE/B.Tech or MBA with 4-9 years of experience in IT governance, compliance, or process.
- Willingness to work in compliance function owning IT processes end-to-end.




- Strong technical knowledge of given domains and ability to stay up-to-date with latest technologies.
- Strong analytical skills and highly motivated self-starter.
- Excellent oral and written communication skills.
- Demonstrated success and achievement orientation.

Good to Have

- Experience with Sig Sigma, ISO, Lead Auditor CISA, Access controls, SOD review, segregation of duties, Info Security, NBFC compliance, IT Controls, Functional control testing, ITGC reviews, SFDCs, and salesforce.

What We Offer

- Opportunity to work with a dynamic and growing team having diversified experience.
- Chance to adopt new changes and implement state-of-the-art review processes.

At a Glance

Work ModeHybrid EmploymentFull-time

Experience3 yrs

Openings1

LocationPune

DeadlineAug 31, 2026

[ Hiring process ]

What to expect

Four stages, typically completed within 2–3 weeks. We respect your time — every stage has a clear purpose and timely feedback.

- STEP 0130 min

Screening Call

Introductory conversation with our talent team to understand your background and motivations.
- STEP 0260–90 min

Technical Round

Live problem-solving with a senior architect on Salesforce design, integrations, or domain depth.

- STEP 0345 min

Culture Fit

Conversation with practice leadership covering working style, ownership, and how you collaborate.

- STEP 04Within 5 days

Offer

Formal offer with full compensation breakdown, start date, and onboarding plan.

📌 TRPM (Pune)
🏢 Techila Global Services
📍 Pune