• Documentation and Reporting – Collation data from various stakeholders, preparation of monthly reports and presentation to the senior management.
• Vendor review –
o Monthly SLA review of with vendors.
o Documentation of Minute of the meeting.
o Tracking & closure of MOM points.
• Apps & Infra integration- Tracking, assessment & Closure for Business Critical Application.
• Process improvement/Documentation/Implementation for general technology processes
• Disaster Recovery Drill–
o Coordination with respective vendor for onboarding of server,
o Updation of DR Run books,
o Conducting DR dill,
o capturing artifacts
o Prepare and circulate DR test reports to stakeholder.
• License Management. –
o Tracking of license usages automated / manual mode.
o Follow-up with Snow support for SAM related issues.
o Publish Weekly/ Monthly Compliance report with Sr. Management
o Highlighting license shortfall to stakeholder.
o Removal on Unauthorized Software
• Technology Governance, Risk and Compliance –
o Facilitate all internal, external audits from stat audit team to Govern inspection as single point of contact for Technology, sharing all relevant evidences post review with Stakeholders.
o Monthly access control list review.
o Monthly Antivirus compliance.
o Review Network Bandwidth uptime and utilization report.
o Quarterly Risk Control and Self-Assessment Data collation and submission.
o Updation IT Steering Committee / IT Stragery Committee presentation slides.
o Quarterly review of Databases ID Review
o Antivirus Compliance
o Patch Management Compliance
o Access Review – USB / CD-DVD / External mail Access / Internet Access
• Vulnerability Assessment Penetration Test –
o Tracking and follow-up for closure of VAPT observation on UAT and Production Environment.
o Validation and verification of remediation.
o Publish VAPT report status to stakeholder.
Project Management Office team –
o Tracking all infra project from initiation phase to till closure.
5 - 9 Years
1 Openings
Not Disclosed
Powai Lake Mumbai 
Face-to-Face interview
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