Job Purpose
- To Conduct periodic assurance assessments of core IT Security platforms, including:
oEndpoint Security / EDR
oNetwork Security (NGFW, WAF, IDS/IPS)
oIdentity Access Management (IAM, PAM)
oData Security DLP
oVulnerability Management Patch Management
oCloud Security Posture Management (CSPM)
- Validate design effectiveness and operating effectiveness of security controls.
- Identify control gaps, design weaknesses, and residual risks in deployed platforms.
- Ensure platform controls are aligned with:
oRBI Master Direction on IT Governance, Risk, Controls Assurance (2023)
oISO/IEC 27001
oNIST CSF / NIST SP 800 series
- Review Methodology Risk Assessment
oDefine and execute risk based review methodology for IT Security platforms.
oPerform:
Control maturity assessments
Configuration and governance reviews (not day-to-day ops)
Exception and deviation analysis
oRate findings based on impact, likelihood, and regulatory criticality.
oTrack remediation effectiveness and closure evidence.
- Governance, Reporting Metrics
oPrepare Assurance Dashboards Management Reports,



including:
oControl coverage status
Open / overdue security observations
Recurring audit findings
Platform assurance risk heatmaps
oPresent assurance outcomes to:
IT Leadership
CISO / CIO office
Risk Compliance forums
oContribute to continuous improvement of IT Security governance framework.

Duties and Responsibilities
A-To Conduct periodic assurance assessments of core IT Security platforms

B-Ensure platform controls are aligned with regulatory requirements
Major Challenges
- To identify all compliance requirements
- Ensure platform controls are aligned with regulatory requirements

Required Qualifications and Experience
- Qualifications
- Engineering / Computer Graduate with 1014 years of total experience
- 5+ years in IT Security Assessment, Assurance, Risk, or Audit roles
- Prior experience in regulated BFSI environments strongly preferred
- Relevant Certifications like CISA/ISO 27001 LA
a)Wo

📌 Senior Delivery Manager (Pune)
🏢 Bajaj Finance
📍 Pune