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Manager, Information Security @ Icertis

Pune, Maharashtra, INOnsiteFull-timeJob reference 7154
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About this role

- 1. Strategic Customer Security Ownership (Primary) - Own end‑to‑end security conversations for strategic customers - Act as the single-threaded owner across Cloud Ops, DevOps, CPS, Engineering, and Compliance - Translate customer security standards into implementable, testable, and supportable models - Ensure consistent positions across decks, calls, audits, and escalations 2. Cloud Infrastructure & Operating Model Alignment - Own customer discussions around: - VMSS vs VM security equivalence - Non‑domain‑joined deployments - Image‑based enforcement, identity lifecycle, drift handling - Lead definition and validation of: - Patching lifecycle and visibility - Monitoring and telemetry alignment (MDE, Sentinel, customer tools) - Support and escalation RACI in customer‑owned subscriptions - Drive clarity on what Icertis owns vs what the customer owns 3. Deviation, Risk & Exception Management - Own formal risk narratives for deviations from customer standards (e.g., domain‑join semantics, tooling assumptions) - Coordinate executive‑level risk acceptance with customer CSO teams - Ensure deviations are: - Explicitly documented - Guard‑railed - Time‑bound - Supported by equivalent security outcomes 4. Change Management & Control Governance - Own structured approaches for: - GPO change management - Emergency vs planned enforcement - Impact assessment and rollback logic - Ensure every change has: - Clear ownership - Defined timelines - Evidence and traceability 5. CI/CD, Deployment & Tooling Alignment - Own customer security posture for: - Git runners / CI‑CD execution models - Private Link vs DMZ‑based execution - Network allow‑listing and proxy constraints - Ensure deployment models remain: - Secure - Auditable - Scalable across future releases (not bespoke per customer) 6. Evidence, Visibility & Audit Readiness - Own the evidence model for strategic customers: - Patch visibility - Scan outputs (SAST, SCA, VAPT) - Image lineage and deployment traceability - Convert ad‑hoc evidence requests into repeatable, system‑driven artifacts - Support audits without creating parallel operational processes

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