Assistant Manager/Manager - Technology & Digital - NBFC
Posted today
Posted today
AM/ Manager- Technology & Digital (Information Security team) - NBFC
Description:
ROLE & RESPONSIBILITIES
- Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud.
- Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements.
- Work closely with IT, cybersecurity, and business functions to remediate audit findings and close gaps.
- Define, review, and enforce access controls, change management, backup, incident management, and logical security controls.
- Prepare and maintain audit-ready documentation and control evidence repositories.
- Drive user access reviews, privileged access governance, and policy compliance.
Qualifications:
- Bachelors degree in information technology, Computer Science, Cybersecurity, or related field.
- 5 to 10 years of experience in ITGC audits, cybersecurity governance, or InfoSec compliance, preferably in BFSI/NBFC/regulated sector.
- Strong knowledge of RBI IT Guidelines, ISO 27001, SOC 1/2, and ITIL processes
- CISA / ISO 27001 Lead Auditor / CRISC
- Any exposure to cloud security (Azure, AWS) or DevSecOps will be an advantage.
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