Audit & Compliance in Network & Security (Airoli)

Audit & Compliance in Network & Security (Airoli)

27 Aug
|
ANB Global
|
Airoli

27 Aug

ANB Global

Airoli

Role & responsibilities • Project Type: Network & Security Operations Team
- Location: Airoli
- Exp 4 - 5 Years

Preferred candidate profile Job Description / Key Responsibilities:
- Ensure timely submission of data requirements for internal, external, and regulatory audits.
- Review auditee responses for non-conformities raised during various audits.
- Maintain updated records of audit-related non-conformities.
- Track and document the progress of closure of identified non-conformities.
- Review auditee responses and supporting artefacts for compliance against audit observations.
- Ensure timely submission of responses and supporting artefacts to relevant stakeholders.
- Maintain updated records of non-conformities, compliance submissions, and supporting documentation.
- Collaborate with the Information Security, IT Compliance, and Project/Support teams within Network & Security Operations to ensure timely closure of non-conformities arising from:




- VAPT
- Application Security Testing
- Red Team Assessments
- Ensure compliance with PCI DSS requirements.
- Ensure timely submission of regulatory requirements, including Master Directions, Circulars, Advisories, Alerts, and ad hoc questionnaires.
- Ensure timely submission of regulatory requirements such as Cybersecurity KRIs, OKRs, and RBS Tranche.
- Maintain and periodically update Standard Operating Procedures (SOPs).
- Maintain an up-to-date inventory of applications, servers, security devices, and network devices.
- Track compliance across Inventory Management, Patch Management, Vulnerability Management, Change Management, and Exception Management.
- Prepare and publish periodic compliance dashboards for senior management.

📌 Audit & Compliance in Network & Security (Airoli)
🏢 ANB Global
📍 Airoli

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