Job Description
Senior Executive – IT Security GRC and Network
Experience: 2–3 Years
Location: Pune
Report to: Head - IT Infrastructure and Administration
Role Summary
We are seeking a multi-skilled IT & Information Security professional with hands-on experience in Security governance GRC, IT support, and network operations. The role bridges day-to-day IT security management, risk, compliance, and audit readiness, supporting a future Security Manager / CISO track.
Key Responsibilities
Security Governance, Risk & Architecture (CISSP / CISM Aligned)
- Support implementation of information security governance frameworks, policies, and procedures
- Conduct risk assessments, vulnerability analysis, and impact assessments across office
- Track security risks, controls, and remediation actions using risk registers and dashboards
- Provide security metrics and reports to management and leadership teams
Security Management & GRC (CISM Aligned)
- Support ISMS implementation and maintenance (ISO 27001, SOC 2, internal controls)
- Coordinate with internal teams to ensure policy adherence and control effectiveness
- Participate in incident response, root-cause analysis, and corrective actions
Audit, Compliance & Assurance (CISA Aligned)
- Support internal and external IT/security audits
- Collect audit evidence, track observations, and support remediation plans
- Maintain compliance documentation, SOPs, and audit reports
IT Support & Infrastructure Operations
- Provide L2/L3 IT support for end-user systems (Windows/mac OS), enterprise applications, and collaboration tools
- Manage user lifecycle activities: onboarding, offboarding, access control, and privilege management
- Troubleshoot system, hardware, and software issues with focus on availability, performance, and security
- Ensure IT operations follow security policies and compliance requirements
Network & Systems Administration
- Monitor and manage internet service.
- Support network security controls
- Ensure network uptime, performance, and secure configuration
Certifications (Preferred)
- CISSP (ISC²) – Governance, risk, and security architecture
- CISM – Security management & governance
- CISA – IT audit, compliance & risk
- Comp TIA A+ / Network+ / Security+ (Foundational advantage)
Experience: 2–3 Years
Location: Pune
Report to: Head - IT Infrastructure and Administration
Role Summary
We are seeking a multi-skilled IT & Information Security professional with hands-on experience in Security governance GRC, IT support, and network operations. The role bridges day-to-day IT security management, risk, compliance, and audit readiness, supporting a future Security Manager / CISO track.
Key Responsibilities
Security Governance, Risk & Architecture (CISSP / CISM Aligned)
- Support implementation of information security governance frameworks, policies, and procedures
- Conduct risk assessments, vulnerability analysis, and impact assessments across office
- Track security risks, controls, and remediation actions using risk registers and dashboards
- Provide security metrics and reports to management and leadership teams
Security Management & GRC (CISM Aligned)
- Support ISMS implementation and maintenance (ISO 27001, SOC 2, internal controls)
- Coordinate with internal teams to ensure policy adherence and control effectiveness
- Participate in incident response, root-cause analysis, and corrective actions
Audit, Compliance & Assurance (CISA Aligned)
- Support internal and external IT/security audits
- Collect audit evidence, track observations, and support remediation plans
- Maintain compliance documentation, SOPs, and audit reports
IT Support & Infrastructure Operations
- Provide L2/L3 IT support for end-user systems (Windows/mac OS), enterprise applications, and collaboration tools
- Manage user lifecycle activities: onboarding, offboarding, access control, and privilege management
- Troubleshoot system, hardware, and software issues with focus on availability, performance, and security
- Ensure IT operations follow security policies and compliance requirements
Network & Systems Administration
- Monitor and manage internet service.
- Support network security controls
- Ensure network uptime, performance, and secure configuration
Certifications (Preferred)
- CISSP (ISC²) – Governance, risk, and security architecture
- CISM – Security management & governance
- CISA – IT audit, compliance & risk
- Comp TIA A+ / Network+ / Security+ (Foundational advantage)
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