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 settings strongly preferred
Relevant Certifications like CISA/ISO 27001 LA
a)Wo

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