Top IT Jobs in Gurgaon

Manage client due diligence and information security assessment responses across pre- and post-sales workflows. Coordinate with sales, product, legal, and information security teams; maintain customer communications and documentation; track action items; ensure accurate, timely, compliant responses; update centralized content and databases; and identify process improvements through automation, technology, and analytics.

Leads Lonza’s global cybersecurity risk management program, including risk assessments, security governance, compliance, audits, third-party risk, customer security assurance, remediation, and executive reporting. The role maintains security policies aligned with ISO 27001 and NIST, manages risk registers and metrics, supports risk acceptance decisions, and drives continuous improvement through cross-functional collaboration with business, IT, procurement, legal, compliance, audit, customers, and external providers.

Lead and manage IT, digital and information security audit activities: plan and execute audits, perform ITGC and compliance reviews, conduct third‑party security risk assessments, develop analytics and data models for audit insights, maintain audit tools and dashboards, validate security obligations in contracts, and drive closure of audit observations.

Performs IT audit and control assurance activities, including ITGC testing, access management, infrastructure, application controls, and information security reviews. Documents controls, evaluates risk mitigation, aligns practices with HIPAA, HITRUST, PCI, and SOC frameworks, and communicates findings and recommendations to stakeholders and audit leadership. Uses GRC tools and audit techniques to support internal and external audit requirements.

Manages cybersecurity client assurance, RFP/RFI responses, security questionnaires, and third-party IT risk assessments. Coordinates with internal stakeholders, evaluates vendor security controls and assurance reports, tracks risks and remediation, and prepares KPI reporting on assurance activities and risk closure.

Administer and develop McDermott’s Saviynt Cloud IAM platform, including application onboarding, workflows, integrations, access certifications, compliance reporting, testing, upgrades, and maintenance. Partner with cybersecurity, infrastructure, application, and business teams to resolve issues, improve identity processes, analyze access data, and support IAM/IGA requirements. The role also contributes to automation, AI capabilities, documentation, audit readiness, and regulatory controls.

Leads enterprise IT SOX compliance as a second-line risk role by designing and evaluating IT controls, performing risk assessments, advising on remediation, supporting audits and M&A due diligence, reviewing third-party certifications, tracking control issues, and reporting compliance posture. The role also manages junior staff and contractors, supports budgeting, and partners with IT and business stakeholders to improve control effectiveness and compliance.

Manage and audit end-to-end IT infrastructure, including Windows and Linux servers, networking, virtualization, cloud platforms, security tools, backups, and disaster recovery. Troubleshoot incidents, perform root-cause analysis, support vulnerability remediation, maintain ITIL/ITSM processes, manage vendors and SLAs, and ensure infrastructure security, availability, compliance, and continuity. Maintain technical documentation and explore AI and automation opportunities for IT operations.

Lead IT risk assessments, evaluate and document inherent and residual risks, partner with stakeholders to develop and monitor risk response plans, support enterprise IT risk and cyber security initiatives, maintain risk management procedures and best practices, and communicate risks across ITS and business units.

Leads IT governance, risk, and compliance across application, infrastructure, and security functions. Responsibilities include managing exceptions, policies, risk registers, controls, contingency plans, security KPIs, customer and vendor questionnaires, and ITSM process improvements. The role requires collaboration with operations, management, customers, and technical stakeholders in a large healthcare environment, with strong knowledge of HIPAA, HITRUST, SOC 2, PCI DSS, and IT security compliance.

Manage IT business continuity and disaster recovery programs, including policies, procedures, standards, risk management, audits, and regulatory compliance. Partner with business leaders, engineering, and IT operations to assess impacts, maintain resilience processes, support ISO and SOC 2 audits, and brief executives. The role requires knowledge of ITIL, cloud technologies, information security, hosting environments, and multi-vendor operations, plus independent leadership and identification of ITSM automation opportunities.

Own endpoint security for Windows and macOS devices, administer Bitdefender GravityZone and JumpCloud, manage MFA, SSO, access provisioning, onboarding and offboarding, and monitor security alerts. Ensure patching, device compliance, endpoint protection, and IT security controls. Investigate incidents, administer Google Workspace and Microsoft 365, provide L1/L2 technical support, maintain IT assets and documentation, and coordinate with vendors.

Supports SOX, ISO 27001, IT audit, and IT control programs. Responsibilities include documenting and testing ITGCs, ITACs, ITDMs, access, change management, SDLC, disaster recovery, and segregation-of-duties controls. The role performs walkthroughs, analyzes evidence and data, supports audits, tracks remediation, assesses control effectiveness, and partners with technical and business stakeholders to improve governance, compliance, and audit readiness.

Perform IT audit and risk assessments including testing application and IT general controls, code reviews, IPE and interface controls. Document process flows and Risk & Control Matrices, conduct SOX, internal and external audits, and review cybersecurity, ISO 27001/ISMS, policy, BCP/DR, and IT operations controls.