Senior Domain Manager - Cyber Security

Location Name: Pune Corporate Office - Mantri Job Purpose o1. Audit Support & Coordination oAct as a central audit support function for IT Infrastructure audits and inspections including: oRBI / REBIT inspections oInternal Audit oExternal IS / ISO audits OCoordinate With IT Infra Domain Owners To oGather audit evidence oTrack information requests oValidate completeness and correctness of submissions OMaintain Audit Trackers Covering oAudit queries oEvidence submission status oOpen / closed observations oTarget closure dates o________________________________________ o2. Documentation Management & Control Evidence OMaintain And Update IT Infra Compliance Documentation, Including oPolicies oSOPs oProcess documents oControl descriptions oEvidence repositories OEnsure Documentation Is oVersion controlled oProperly approved oPeriodically reviewed oAligned with regulatory expectations OValidate That Submitted Evidence oDirectly maps to defined controls oMeets audit quality standards oIs current and traceable o________________________________________ o3. Domain Coverage (Documentation & Audit Scope) OSupport Audit And Documentation Activities For oIT Asset Management (ITAM) oIdentity & Access Management (IAM / PAM) oIncident Management oChange & Release Management oBackup & Restore Management oPatch Management oSecure Configuration / SCD Management oOther IT Infrastructure compliance areas as identified o________________________________________ o4. Observation Tracking & Closure Documentation oMaintain audit observation and compliance issue trackers. OSupport Preparation Of oObservation responses oRoot cause analysis (RCA) oCorrective and preventive action (CAPA) plans OTrack Closure Status And Ensure oProper evidence of remediation oGovernance sign offs are in place oHighlight repeat observations and systemic issues to the Compliance Lead. Duties And Responsibilities oAudit Support & Coordination oDocumentation Management & Control Evidence Major Challenges Regulatory & Governance Reporting Required Qualifications And Experience Qualifications Engineering / Computer Graduate with 4–6 years experience in in audit coordination, documentation, or compliance roles Certifications such as ISO 27001, CISA, or CRISC Prior experience in regulated BFSI environments strongly preferred Work Experience Experience in IT Governance, IT Compliance, IT Risk, or GRC Strong understanding of IT Infrastructure processes and controls Hands on experience supporting audits and inspections Strong skills in documentation, evidence validation, and audit coordination High attention to detail and ability to manage multiple deliverables Good written and verbal communication skills Exposure to RBI regulated BFSI / NBFC environments Familiarity with ISO 27001 audits Experience with ServiceNow GRC / IRM, ITSM, or CMDB Understanding of risk, compliance, and operational control concepts