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Senior (13+ years) niche infrastructure control role reduces candidate density despite Tier-1 brand and Pune location.
Requires regulated financial infrastructure control experience, limiting cross-industry transferability.
Explicit 13+ years requirement and control/audit expertise enforces strict shortlisting filters.
Lead and supervise the Infrastructure Control Operator team to ensure timely execution and compliance with infrastructure control activities.
Manage control execution, performance monitoring, and reporting of KPIs/KRIs related to infrastructure controls to maintain adherence to internal standards and regulatory requirements.
Maintain audit readiness by organizing control documentation and supporting internal and external audit processes.
Bachelor’s degree in computer science, Information Technology, Risk Management, or related field.
13+ years of experience in Infrastructure control, risk management, or infrastructure operations role.
Hands-on experience with control testing and SOX/SOC audit processes.
Experience working within regulated environments and familiarity with infrastructure platforms and standards.
Comfortable managing a team and stakeholder interactions across infrastructure, risk, and compliance functions with demonstrated leadership skills.
Experienced in crafting structured control playbooks and maintaining comprehensive documentation for standardized control execution.
Skilled in operational risk management with an emphasis on control monitoring, issue escalation, and delivering reliable, audit-ready outputs.