SK Finance

1 week ago


Jaipur, Rajasthan, India SK Finance Limited Full time

Job Description:

Identification of Regulatory/Statutory Requirements:

  • Research and identify regulatory and statutory requirements related to Information Technology (IT) and Information Security (IS).

Formalization and Implementation of Requirements:

  • Develop actionable plans based on identified requirements and ensure their implementation as prescribed.

Review of Policies/Processes:

  • Conduct thorough reviews of existing policies and processes to ensure compliance with regulatory requirements.
  • Minimize compliance risk through continuous assessment and improvement of policies and processes.

Ongoing Review and Monitoring:

  • Regularly monitor the IT and IS departments to ensure adherence to regulatory requirements.
  • Conduct ongoing reviews to identify any gaps or areas for improvement in compliance.

Timely Reporting:

  • Ensure timely reporting of ITrelated issues to relevant stakeholders such as the Board, Committees, Reserve Bank of India (RBI), and CERT-IN (Indian Computer Emergency Response Team).

Qualifications and Skills:

  • Knowledge of Regulatory Environment:
  • Familiarity with regulatory and statutory requirements related to IT and IS.
  • Ability to interpret and apply regulatory guidelines effectively.
  • Policy Development and Implementation:
  • Experience in developing and implementing policies and procedures to ensure compliance.
  • Ability to translate regulatory requirements into actionable plans.

Risk Management:

  • Understanding of compliance risks associated with IT and IS.
  • Ability to assess and mitigate compliance risks effectively.

Monitoring and Reporting:

  • Proficiency in monitoring systems and processes to ensure compliance.
  • Strong reporting skills to communicate ITrelated issues to stakeholders.

Communication Skills:

  • Excellent written and verbal communication skills.
  • Ability to convey complex regulatory information clearly and effectively.

Analytical Skills:

  • Strong analytical and problemsolving skills.
  • Ability to analyze regulatory requirements and assess their impact on the organization.

Education and Experience:

  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • Previous experience in IT compliance, risk management, or a related field preferred.
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