Associate - Audit and Compliance
Location: Pune
Experience: 1-2 Years
Qualification: BCA, BE, BSc, or any relevant graduation in IT/Information Security.
Job Overview: We are hiring an Associate – IT Audit and Compliance for our client to manage and participate in banking product audits, regulatory compliance, and security frameworks. If you have a passion for IT security, risk management, and compliance, this role is for you!
Key Responsibilities:
- Conduct and manage banking product audits (UPI, EFT Switch, AEPS, IMPS, CBDC, etc.).
- Maintain audit trackers and coordinate with internal teams for closure of audit points.
- Prepare and manage audit schedules and plans.
- Implement RBI, CERT-In, NPCI, UIDAI advisories.
- Support internal & external auditors as required.
- Draft and maintain policies, handbooks, procedures, and security compliance runbooks.
- Automate and maintain security compliance tasks.
- Evaluate and implement new security products & processes.
Required Skills & Knowledge:
- IT Security & Compliance Experience (1-2 years)
- Certifications: ISO 27001 Lead Auditor/Implementer (preferred)
- Knowledge of Security Standards: ISO 27001, 22301, PCI DSS, SOC Type 2, ISO 9000, ISO 20000
- Technical Skills: Excel, PPT, Word, Cloud Security Compliance
- Strong Communication & Documentation Skills
Status - Open
Admin and Facility Executive - Contractual Role
Location: Pune
Experience: 3 – 5 Years
Qualification: Graduate
Job Overview: We are hiring a Admin and Facility Executive for a client to ensure smooth facilities and administration management. If you have expertise in facility operations, security compliance, and vendor management, this role is for you!
Key Responsibilities
- Manage physical security compliances (CCTV, Access Control, UPS, DG).
- Handle EPBX-related tasks and maintain logs & reports.
- Inventory Management – Stationery, housekeeping materials, and asset tracking.
- Oversee building infrastructure maintenance and travel/accommodation bookings.
- Control administrative costs and support in hosting in-house events.
- Maintain audit records and ensure compliance.
- Coordinate with vendors for courier, pest control, housekeeping, and other services.
- Manage utility bills, payments, and ensure women’s safety policies.
- Collaborate with Accounts & HR for payments, onboarding, and exit processes.
- Provide training for security, housekeeping, and fire safety management.
Required Skills & Knowledge:
- Admin & Facility Management expertise
- Proficiency in MS Office Tools (Word, Excel, PowerPoint)
- Strong Communication & Relationship Management Skills
- Problem-Solving and Coordination Abilities
Status - Open
Associate - IT Security and Compliance
Location: Pune. Experience: 1 to 2 years Qualification: Graduation with 1 to 2 years of experience in IT Security and Compliance domain. Experience in procurement related to IT security.
Job Overview: We are looking for an Associate – IT Security and Compliance to join our team in Pune. The ideal candidate will be responsible for managing and monitoring SOC operations, security compliance, and various IT security tools to ensure a robust security posture for the organization. Certifications such as CEH, CISM, ISO 27001 Lead Auditor will be an added advantage
Key Responsibilities:
- Manage and monitor SOC operations, review daily reports, and coordinate with internal teams to close tickets.
- Manage, monitor, and comply with Internal VAPT activities.
- Maintain Asset Inventory, including hardware and software licenses.
- Manage and monitor DLP tools, Antivirus applications, CDD Tools, and HDD Encryption Tools.
- Monitor PAM, PIM tools, and Infosec Service Requests.
- Support internal and external auditors or advisors as needed.
- Maintain handbook pages, procedures, and runbooks related to security compliance.
- Maintain security compliance automation tasks.
- Evaluate and implement new products and processes to enhance the Information Security posture of the organization.
Required skills and knowledge:
- .Certifications such as CEH, CISM, ISO 27001 Lead Auditor will be an added advantage
Status - Open
Service Delivery Manager - Security
Location: Pune
Experience: 15-18 years of experience in security management, with a focus on firewall, SASE, and data security within the system integration industry.
Qualification: Bachelor’s degree in Computer Science, Information Technology, or a related field. Master’s degree preferred.
Job Overview: We are seeking an experienced Service Delivery Manager – Security to oversee and manage the delivery of security services, including firewall management, Secure Access Service Edge (SASE), and data security. The ideal candidate will have extensive experience in system integration and a proven track record of ensuring the highest standards of security and service delivery.
Key Responsibilities:
- Service Management: Oversee the delivery of security services, ensuring they meet client requirements and industry standards.
- Firewall Management: Implement, manage, and monitor firewall solutions to protect client networks from unauthorized access and cyber threats.
- SASE Implementation: Lead the deployment and management of SASE solutions to ensure secure and efficient access to network resources.
- Data Security: Develop and enforce data security policies and procedures to safeguard sensitive information.
- Client Engagement: Maintain strong relationships with clients, understanding their security needs and ensuring satisfaction with service delivery.
- Team Leadership: Manage and mentor a team of security professionals, fostering a culture of continuous improvement and collaboration.
- Project Management: Coordinate and oversee security projects, ensuring timely delivery and adherence to budget.
- Risk Management for Project : Identify and mitigate security risks, ensuring compliance with relevant regulations and standards.
- Performance Monitoring: Monitor and report on the performance of security services, implementing improvements as needed.
Required Skills & Knowledge:
- Strong knowledge of firewall technologies and best practices.
- Expertise in SASE solutions and their implementation.
- In-depth understanding of data security principles and practices.
- Excellent project management and leadership skills.
- Strong communication and client engagement abilities.
- Ability to manage and mentor a team effectively.
- Proficiency in risk management and compliance
Status - Open
Technical Project Delivery and Management
Location: Pune
Experience: 15-18 years of experience in technical project management, with a focus on security portfolio and cloud solutions within the system integration industry.
Qualification: Bachelor’s degree in Computer Science, Information Technology, or a related field. Master’s degree preferred
Job Overview: We are seeking an experienced Technical Project Delivery and Management professional to oversee and manage the delivery of technical projects, with a focus on security portfolio and cloud solutions. The ideal candidate will have extensive experience in system integration and a proven track record of ensuring successful project delivery.
Key Responsibilities
- Project Management: Plan, execute, and oversee technical projects, ensuring they meet client requirements and industry standards.
- Security Portfolio Management: Implementation knowledge of security solutions to protect client networks and data.
- Cloud Solutions: Lead the deployment and management of cloud-based solutions to ensure secure and efficient access to network resources.
- Client Engagement: Maintain strong relationships with clients, understanding their needs and ensuring satisfaction with project delivery.
- Project Planning: Develop detailed project plans, including timelines, budgets, and resource allocation.
- Risk Management: Identify and mitigate project risks, ensuring compliance with relevant regulations and standards.
- Performance Monitoring: Monitor and report on the performance of projects, implementing improvements as needed.
- Vendor Management: Manage relationships with vendors and service providers, negotiating contracts and ensuring quality service delivery.
Required Skills & Knowledge:
- Strong knowledge of security technologies and best practices.
- Expertise in cloud solutions and their implementation.
- Excellent project management and leadership skills.
- Strong communication and client engagement abilities.
- Ability to manage and mentor a team effectively.
- Proficiency in risk management and compliance.