Security Compliance Manager - BFS

Our client is a flagship digital commerce initiative of one of the Leading Retail Group in India. It is a multi-category e-commerce platform, operating across categories such as Fashion, Footwear and Accessories, Electronics and Luxury. It has a unique omni-channel marketplace model offering customers the convenience of quicker delivery (by shipping from store), easy pick-up and returns, across 1,200+ brands and 1,000 stores in 100+ Indian towns and cities. It is also India's definitive destination for exclusive Fashion and Electronics brands.

Here's what we believe in :

- We obsess over customer delight

- We are out there to find an alternate way of doing e-commerce

- We carry an attitude to develop a culture of learning and continuous improvement, both for people and processes

- Our goals will be ambitious, demand significant stretch

- We believe in Uncomfortable Transparency

- We will always be respectful, empathetic and caring about the well-being of our teams

Key Role & Responsibilities :

- Monitor and report on compliance with security policies, audit requirements, security controls across Endpoint, Cloud, Application, Identity and Access, SAAS services across technology landscape

- Track, report and escalate as necessary to achieve operational security metrics such as patch, anti-malware, user access mgmt., vulnerability mgmt., risk mgmt.., network policy etc.

- Periodic review and validation of evidences based on pre-defined compliance control checklist

- Support weekly/monthly cadence meeting and coordinate with SMEs to address any queries from the team

- Evaluation of security compliance requirements and response to requirement specifications with technology, product and business stakeholder requirements, including

- Participate in technology and product planning, evaluation and execution workshops to ensure that security controls addressed and identified risks are mitigated

- Coordinate implementation of technical security controls and processes to support and enforce defined security policies.

- Track security projects, initiatives, open actions and provide guidance to prioritize as necessary in coordination with security and technology SMEs

- Ensure audit trails, system logs and other monitoring data sources are reviewed periodically and are in compliance with policies and audit requirements