Job Description

1. The IT Compliance Manager is responsible for ensuring that the organization's information technology systems and processes comply with all relevant laws, regulations, standards, and internal policies.
2. This role involves developing, implementing, and maintaining IT compliance frameworks, conducting risk assessments, managing audits, and collaborating across departments to mitigate compliance risks.

1. Act as SPOC for the internal and external audits as part of Information Technology Function.
2. Coordinate with internal auditors, statutory auditors, and regulatory inspectors.
3. Maintain tracker of Advisories / Circulars received from various regulators showcasing the compliance.
4. Ensure timely and accurate submission of IT-related reports to regulators.
5. Maintain updated documentation for regulatory inspections and audits.
6. Identify deficiencies and irregularities in the compliance framework and recommend corrective actions.
7. Liaise with various teams to address regulatory and internal compliance requirements.
8. Ensuring IT compliance - with Organization Policies, Tracking & Timely closure of Audit Points, Regulatory compliance
9. Maintain documentation related to IT compliance and provide regular reports to Sr. leaders
10. Tracking, monitoring and ensuring closure of - VA, CA,PT, Source Code Review.

Graduate/Post Graduate

Min Exp: 8 years

Max Exp: 12 years