Maharashtra Information technology auditors Jobs – 176 Open Jobs Today

IT & Cyber_Technical_Risk_Metrics_Specialist_Compliance_Manager
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Azure
- AWS
DWS Internal Audit Manager - Technology & Security
Deutsche Bank —Pune, Maharashtra
- Full-time
- Computer science
- Analysis skills
- Bachelor's degree
- Health insurance
Power BI & Data Analytics - Internal Audit (Automation & Generative AI)
Viavi Solutions —Pune, Maharashtra
- Full-time
- Computer Science
- Master's degree
- SQL
Analyst | ISO:27001 | Mumbai | Cyber Strategy & Transformation
Deloitte —Mumbai, Maharashtra
- Research
- Analysis skills
- Bachelor's degree
13d
Senior Audit Reviewer
long short private limited —Shivajinagar, Pune, Maharashtra
- ₹60,000 - ₹62,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
9h
Consultant | ISO/IEC 27002 | Mumbai | Cyber Strategy & Transformation
Deloitte —Mumbai, Maharashtra
- Research
- Analysis skills
- Bachelor's degree
13d
Manager - Information Security
Infosys Limited —Pune, Maharashtra
- Master's degree
- Project management
- Bachelor's degree
13d
Deputy Manager | IT Assurance_Advisory | Mumbai | Controls Assurance
Deloitte —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Assistant Manager | IT Assurance_Advisory | Mumbai | Controls Assurance
Deloitte —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
8d
Associate Information Security and Compliance
Datavail —Mumbai, Maharashtra
- Full-time
- Computer Science
- Bachelor's degree
- AI
Senior IT Audit Manager, Cybersecurity & Technology
S&P Global —Mumbai, Maharashtra
- Email
- Azure
- AWS
- Travel
- Health insurance
- Paid time off
SOC Auditor (CISA/DISA Qualified)
Ghosh Mirani & Co., Chartered Accountants —Bandra East, Mumbai, Maharashtra
- ₹15,00,000 - ₹20,00,000 a year
- Doctoral degree
- English
- Analysis skills
- Health insurance
Quick apply
Technology Audit - Lead
Apex Group —Pune, Maharashtra
- Full-time
- Azure
- DevOps
- AWS
Principal Information Security Specialist
Nomura —Mumbai, Maharashtra
- Weekend availability
- Computer Science
- English
- Bachelor's degree
Associate Director | Risk Management | Pune | Cyber Strategy & Transformation
Deloitte —Pune, Maharashtra
- Bachelor's degree
- Leadership
Assistant Manager | ISO:27001 | Mumbai | Cyber Strategy & Transformation
Deloitte —Mumbai, Maharashtra
- Master's degree
- Project management
- Bachelor's degree
T&T | Cyber: CST |Consultant | Risk Assessment and Management
Deloitte —Mumbai, Maharashtra
- Azure
- Computer Science
- Master's degree
IT Compliance Manager
CITIZENCREDIT CO-OPERATIVE BANK . LTD —Malad, Mumbai, Maharashtra
- ₹50,000 - ₹10,00,000 a year
- Full-time
- Bachelor's degree
- In-person
Quick apply
DWS Internal Auditor – Technology Applications
Deutsche Bank —Pune, Maharashtra
- Full-time
- Analysis skills
- Bachelor's degree
- AI
- Health insurance
Sr Associate, IT Cyber RiskM
Northern Trust Corp. —Pune, Maharashtra
- Full-time
- Data analysis skills
- Research
- Analysis skills
9d

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IT & Cyber_Technical_Risk_Metrics_Specialist_Compliance_Manager

Apex Group -
Baner, Pune, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Jira
Power BI
Azure
COBIT
PCI
SOX
Tableau
CISM
AWS
NIST standards
ServiceNow
ISO 27001
Identity & access management

Full job description

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.

Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion.

That’s why, at Apex Group, we will do more than simply ‘empower’ you. We will work to supercharge your unique skills and experience.

Take the lead and we’ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.

For our business, for clients, and for you

Role Overview:

This role governs, monitors, and continuously improves IT & Cyber risk metrics so they are
fit for purpose, aligned with Cyber Strategy, and meet expectations set by the Group CISO.
Operating within Banking, Finance, and Hedge Fund environments, the role ensures metrics
reflect financial risk exposure, operational resilience, and compliance with global regulatory
frameworks. The role leads the annual Risk & Control Self-Assessment (RCSA) and provides
strategic inputs to the Technology Risk Forum.

Key Responsibilities:

Metrics Governance & Cyber Strategy Alignment: Define, review, and maintain IT &

Cyber KRIs/KPIs in line with Cyber Strategy and Group CISO directives; map to risk
appetite thresholds and business services.

Continuous Improvement & Remediation: Monitor failing metrics; lead root cause

analysis and remediation plans. Implement a Metric Rewrite Protocol for metrics that
consistently fail or are misaligned.

RCSA Execution: Lead annual RCSA across technology domains; ensure residual risk

remains within appetite and align methodology with Group CISO expectations.

Strategic Reporting & Governance: Provide decision-ready inputs to the Technology

Risk Forum: posture, trends, material events, remediation, and asks.

Compliance & Regulatory Alignment (Global): Maintain cross-framework control

mapping and evidence across ISO/IEC 27001:2022, NIST CSF 2.0, COBIT, ISO 31000;
and regulations/obligations including SOX 404, GDPR, DORA (EU), PCI DSS v4.0, and
applicable regional rules (e.g., FFIEC/US, UK PRA/FCA, MAS TRM, HKMA, APRA CPS
234).

Stakeholder Engagement: Liaise with Application, Infrastructure, Service Owners, SOC,

IT Ops, Risk, Compliance, and external auditors/regulators. Influence remediation and
strategic risk initiatives.

Automation & Reporting: Partner with BI/GRC teams to deliver automated dashboards

and single source of truth for metric definitions, thresholds, owners, and evidence.

Execute delegated tasks as deemed appropriate by the Group CISO and other

empowered Group Cyber leadership authorities, ensuring timely and effective
completion in alignment with organizational priorities.

Support the Group Cyber Strategy end-to-end, driving alignment of all activities,

decisions, and deliverables with strategic objectives and business outcomes.

Candidate Profile:

Experience:

10–15+ years in IT/Cyber Risk, GRC, or Technical Assurance within financial services.
Hands-on designing/operating KRIs/KPIs and turning failing metrics green.
Led RCSA and audit/regulator engagements across multiple regions.

Skills:

Technical: vulnerability and patch governance, IAM/PAM, cloud security, incident

response, DR/BC, change risk.

Risk & Compliance: appetite, control frameworks (ISO 27001, NIST CSF, COBIT, ISO

31000), SOX 404, DORA, GDPR, PCI DSS.

Tooling: GRC platforms (ServiceNow/Archer), dashboards (Power BI/Tableau), CMDB,

ticketing (ServiceNow/Jira).

Soft Skills: communication, articulation, presentation, stakeholder influence, executive

narratives.

Preferred Certifications:

- CISM / CRISC
- ISO 27001 Lead Auditor
- ITIL
- Cloud security certs (AWS/Azure/GCP

Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Apply Now

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information technology auditors jobs in maharashtra

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Sr Associate, IT Cyber RiskM

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