12 Sep
|
Apex Group
|
Pune
The Global Head of Technology Controls is accountable for defining, implementing, and overseeing Apex Group’s global technology control framework. The role ensures that key technology and cyber controls are consistently designed, implemented, and operating effectively across all regions, legal entities, and technology platforms.
Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control setting meets regulatory expectations, supports operational resilience, and enables secure business growth.
Champion & Ensure delivery against compliance requirements like the Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls.
Liaising with key stakeholders, partners and group entities, internal and external.
Key Responsibilities
Technology Control Framework & Strategy
Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite, cyber strategy, Apex Gold Standard and regulatory obligations.
Establish transparent control standards, policies, and minimum requirements covering infrastructure, applications, cloud, identity, data, and end-user computing.
Ensure consistent adoption and maturity of technology controls across regions and entities.
Perform all Duties requested by the Group CISO to delivery the Target Operating Model and Cyber Strategy.
Control Design, Implementation & Effectiveness
Oversee the design and implementation of preventive and detective technology controls across the enterprise.
Ensure controls are clearly mapped to key technology and cyber risks, regulatory requirements, and industry standards.
Drive continuous improvement of control effectiveness, consistency, and automation.
Assurance, Testing & Monitoring
Lead global technology control testing and assurance activities, partnering closely with Technology Assurance, Risk, and Internal Audit.
Ensure timely identification
📌 Global Head Of Technology Controls Assurance Pune
🏢 Apex Group
📍 Pune