
IT Business Analyst
1 day ago
Role Overview:
Responsible for conducting IT compliance checks, identifying system vulnerabilities, and ensuring adherence to regulatory and organizational standards.
Key Responsibilities:
- Perform periodic compliance reviews of IT systems, applications, and infrastructure.
- Ensure IT practices comply with RBI guidelines, data privacy laws, cybersecurity frameworks, and company policies.
- Identify IT risks and non-compliance issues in systems and processes.
- Support internal, external, and regulatory IT audits.
- Prepare IT compliance and risk reports for submission to the Chief Compliance Officer (CCO) and Risk Management Committee.
- Track and monitor closure of IT-related audit and compliance findings.
- Coordinate with IT teams to implement corrective and preventive actions.
Qualifications & Skills:
- Bachelor’s degree in IT, Computer Science, or related field.
- 2–4 years of experience in IT compliance, risk, or audit.
- Knowledge of cybersecurity frameworks (ISO 27001, NIST, COBIT).
- Good understanding of RBI and data privacy regulations.
- Strong analytical and documentation skills.
Preferred Certifications:
CISA, ISO 27001 LA, or equivalent.
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