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Job Views:  
259
Applications:  23
Recruiter Actions:  6

Posted in

IT & Systems

Job Code

1717736

Senior Executive/Deputy Manager - Information Security/IT Audit & Cyber Security Governance

Antal International.3 - 7 yrs.Mumbai
Posted 3 weeks ago
Posted 3 weeks ago

Hiring: Senior Executive / Deputy Manager Information Security, IT Audit & Cybersecurity Governance

Experience:

Senior Executive: 3+ Years

Deputy Manager: 5+ Years

Education:

MCA / MTech / M.Sc. (IT/Computer Science)

Certifications such as CISA or CISSP are preferred.

Role Overview:

We are looking for Information Security professionals with experience in IT Audit, Cybersecurity Governance, Risk & Compliance (GRC), and Technology Risk Management. The role involves supporting cybersecurity compliance initiatives, reviewing security assessments, managing audit activities, and ensuring adherence to regulatory and organizational security standards.

Key Responsibilities:

- Review and interpret VAPT (Vulnerability Assessment & Penetration Testing) reports and track remediation.

- Perform IT security and access control reviews.

- Support internal, external, and regulatory IT audits.

- Conduct technology risk assessments and monitor mitigation activities.

- Review Root Cause Analysis (RCA) reports for security incidents and ensure corrective actions are implemented.

- Assist in developing and maintaining cybersecurity governance policies and procedures.

- Ensure compliance with SEBI, CERT-In, and other applicable regulatory requirements.

- Coordinate with Infrastructure, Application, Cloud, and Security teams to address audit and compliance observations.

- Prepare audit documentation, compliance reports, and security metrics.

Required Skills:

- Information Security

- IT Audit / ITGC

- Cybersecurity Governance / GRC

- VAPT Report Review

- Risk Assessment & Risk Management

- Access Control Review / IAM

- Network, Server, and Application Security

- Cloud Security (AWS/Azure basic understanding)

- Root Cause Analysis (RCA)

- Regulatory Compliance (SEBI, CERT-In)

- Excellent analytical, communication, and stakeholder management skills

Preferred Experience:

Candidates from Banking, NBFC, Financial Services, FinTech, Capital Markets, Consulting, or other regulated industries will be preferred.

Position Levels:

Senior Executive (3+ Years):

- Execute IT audits and compliance activities.

- Review VAPT findings and coordinate closure.

- Support governance initiatives and regulatory compliance.

- Work closely with cross-functional teams on security controls.

Deputy Manager (5+ Years):

- Independently manage IT audit and compliance assignments.

- Lead technology risk assessments and governance initiatives.

- Coordinate with regulators, auditors, and business stakeholders.

- Mentor junior team members and drive continuous compliance improvements.

If you have a strong background in Information Security, IT Audit, Cybersecurity Governance, or GRC and are looking to grow your career in a challenging and rewarding environment, we'd love to hear from you.

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Job Views:  
259
Applications:  23
Recruiter Actions:  6

Posted in

IT & Systems

Job Code

1717736

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