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