Job Purpose:
- This role is required to Lead, support, execute
& monitor IT compliance activities covering:
- Lead the IT compliance internal reviews with respect to ITGC, IT Infrastructure, Information Security, etc, to bring in process
improvement & compliance related observations.
- Lead team in support of all internal & external
audits happening on IT team.
- Lead to track the actionable coming out of these
observations and help team to monitor same
- Lead the team with respect to new areas of knowledge sharing
in order to remain updated for latest RBI regulations, notifications and
legal requirements.
Key Responsibilities:
Review:
- Responsible
for leading internal reviews of IT Compliance covering areas of –
- ITGC
and IT Infrastructure
- IT
Asset management
- Information
security & Cyber Security
- Database
Controls,
- User
& Access Management,
- Application
controls including Functional & Business controls,
- Track
actionable coming out of above audits with respect to timelines, closure and current
status
- Lead
team to present the relevant status to the CTO and MD review
Audit Support:
·Lead team for support to
all external audits happening on the IT department. This covers various areas
of ITGC, Database controls, Application review, payments and others
·Responsible for tracking
above observations, timelines and actions from above on a continuous basis
·Responsible for
preparing decks for monthly CTO review and MD review
·Responsible for execute
need based special projects with respect to Technology Compliance such as SOD, Azure Boards
control enhancements, etc.
Manage:
·Manage team of 1-4
professionals for execution of above tasks
·Lead the team with respect to remaining update on latest regulatory requirements, RBI regulations, other
compliance requirements that are applicable to large size NBFCs
·Lead the team by bringing
value addition wrt observations, process excellence wrt reviews and monitoring
skillset wrt actionable closure.
Special Project:
- Lead team to execute certain special projects
such as Access & SoD review, Policy review, etc
Requirements
Qualifications
- Minimum Graduation in technology (BE / BTech)
- Additional qualifications such as MBA
(IT/Telecom/Business) or CISA/CISM/CISSP/CIA is recommended
- Good knowledge of RBI & other regulatory
requirements wrt NBFC sector
- Strong written and oral communication skills
along with the ability to tailor communication to both technical and
non-technical audiences.
- Interest and passion to work on IT Compliance
Work Experience
- Relevant work experience of 7+ Years, exposure to Payments
Domain will be an added advantage
Note:
- Work from office model
- Location: Pune
- Immediate Joiners will be preferred