Head of Regulatory Compliance

4 days ago


Thrissur, India GramPro Business Services Pvt. Ltd. Full time

NB: "We are recruiting for a scheduled commercial bank"Job Title: Chief Manager (Compliance/IS Assessment) Experience: Minimum 10-12 years in BFSI Employment Type: Full-Time Location : Thrissur Key Responsibilities: - Develop, recommend, and implement policies, standards, procedures, and controls to ensure the confidentiality, integrity, and availability of information technology systems across onpremises and cloud environments. - Identify, track, and manage audit gaps by collaborating with internal teams to remediate or close findings, negotiate remediation timelines, and monitor/report progress. - Interpret audit results, provide risk-based recommendations to management, and oversee the implementation of corrective measures. - Develop and refine information security policies, checklists, guidelines, and procedures aligned with industry best practices and tailored to the organization's security needs. - Identify and document security issues, analyse potential risks, propose remediation strategies, and ensure alignment with business and regulatory requirements. - Basic Qualifications: - BTech/MCA in Computer Science, Information Systems, Accounting, or a related field; equivalent professionalexperience may be considered. - Extensive experience in managing IT audits, assessments, remediation processes, and regulatory compliance programs. - Strong knowledge of industry security frameworks, including SSAE 18 (SOC 1 & SOC 2), HIPAA, HITRUST, CSA, CCM, ISO 27001, NIST, and other compliance standards. Preferred Qualifications: - Industry-recognized certifications such as CISA, CISSP, CISM, CPA, ISO 27001 LA or equivalent. - Familiarity with data privacy laws, cloud security standards, and regulatory compliance requirements. - Experience with IT security technologies, including network security, application security, database security, access management, and cloud security. - Strong consulting skills, including client service orientation, conflict resolution, and project management. - Comprehensive understanding of cloud technologies and security controls



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