JOB RESPONSIBILITIES

Team Leadership Oversight

- Supervise day-to-day operations of the IIS Application Vulnerability Assessment team.
- Assign tasks, monitor performance, and ensure timely execution of activities.
- Provide coaching, mentoring, and training to staff to ensure consistent quality and compliance.

Application Vulnerability SPOF Assessment

- Oversee vulnerability assessments and architectural reviews of IIS-MCA applications to identify SPOFs and systemic risks.
- Ensure assessments are aligned with business-criticality, regulatory requirements.
- Drive the development and adoption of standardized assessment methodologies and tooling.

Stakeholder Engagement

- Collaborate with product owners, practice leads, infrastructure, and compliance stakeholders to understand application dependencies and risk exposure.
- Communicate technical findings in business terms to senior leadership, regulators, and audit teams.
- Represent the function in governance forums, risk committees,



and strategic planning sessions.

Compliance Regulatory Alignment

- Ensure all assessment and remediation activities align with relevant financial regulations and compliance frameworks such as:
- ISO 27001, NIST Cybersecurity Framework, PCI-DSS, SOC 2, GDPR, etc.
- Support internal and external audits with documentation, evidence, and remediation tracking.
- Maintain audit readiness and ensure timely closure of compliance gaps.

Risk Management Remediation Oversight

- Prioritize vulnerabilities and SPOFs based on business impact, regulatory exposure, and operational risk.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Lead - ICG IIS Application Vulnerability Assessment (Pune)
🏢 Northern Trust
📍 Pune