Job Description
| Job Title: | SQL Compliance Lead |
| Primary Skill: | Strong hands-on experience with: Microsoft SQL Server (2022) |
| Expertise in: SQL Server Security (TDE, Auditing, Encryption) Backup & Recovery, | |
| Knowledge Windows Server & Active Directory integration | |
| Banking regulatory standards (RBI, IT Act) /ISO 27001, PCI-DSS / CIS Benchmarks for SQL Server | |
| Job Code/ Req ID | 174379 |
| Experience | 15 to 16 years of experience in MSSQL DBA with strong compliance/security focus |
| Experience in Banking / Financial Services domain | |
| Band | C2 |
| Recruiter mail ID | Reshma.shilare@wipro.com |
| Work Location | Mumbai |
| Job Description | audit handling and governance expertise |
| High attention to risk, compliance, and detail | |
| to collaborate across DB, Infra, Security, and Audit teams | |
| MSSQL environments adhere to RBI guidelines, internal IT policies, cybersecurity standards | |
| Implement and enforce Database hardening standards (CIS benchmarks for SQL Server) | |
| Database configurations, encryption standards, and compliance posture | |
| primary SPOC for audits (RBI, PwC, IS Audit, Cybersecurity audits) | |
| Prepare audit evidence, compliance reports, and dashboards | |
| Track and ensure timely closure of audit observations | |
| Audit artifacts, SOPs, approvals, and reports | |
| SQL Server patching lifecycle (CUs, service packs, security patches) | |
| Address vulnerabilities identified in: VA/PT tools (Qualys, Nessus, Tenable) |
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Experience: 8-10 Years .
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