IT Compliance Manager

3 weeks ago


Mumbai, India JIGSERV Digital Full time

Role Details:

The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework.

Job Description :


Key Responsibilities :
  • Develop and oversee the bank's IT compliance strategy, policies, and procedures.
  • Ensure compliance with all relevant regulatory requirements, including RBI guidelines and international standards.
  • Conduct regular assessments of IT systems and processes to identify compliance gaps.
  • Collaborate with IT teams to implement corrective actions and improvements as necessary.
  • Stay up-to-date with changes in IT regulations and industry best practices.
  • Prepare and submit compliance reports to regulatory authorities.
  • Manage a team of compliance professionals and provide guidance and training.
  • Foster a culture of compliance awareness and ethical behaviour within the IT department.
Education and Work Experience :
  • Bachelor's degree in Computer Science, Information Technology, or a related field. Relevant certifications (e.g., CISA, CISM, CISSP) is a plus.
  • Minimum of 5 years of experience in IT compliance, governance, or related roles within the banking or financial services industry.
  • Strong understanding of Indian banking regulations and IT security standards.
  • Experience in leading compliance audits and assessments.
  • Excellent communication and leadership skills.
  • Ability to work collaboratively with cross-functional teams.

(ref:hirist.tech)
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