IT Executive

2 weeks ago


Powai Mumbai Maharashtra, India SaShr Consultants Full time

Our client is a renowned NBFC and a leading industry player in SME Funding. It is a part

of a large real estate company.

**Responsibilities**:

- **Regulatory Compliance**:
a. Stay abreast of the latest regulatory requirements, guidelines, and updates from the Reserve Bank of India (RBI), Digital Protections ACT, Daksha, and other relevant regulatory bodies.

b. Develop and maintain a comprehensive understanding of the regulatory landscape to ensure the organization's compliance.
- **Policy Development**:
a. Collaborate with the legal and IT teams to develop, update and manage Technology policies and procedures to ensure compliance with applicable regulations.

b. Regularly review and update internal policies to align with changing regulatory requirements.
- **Risk Assessment**:
a. Conduct regular risk assessments to identify potential compliance risks and vulnerabilities.

b. Implement risk mitigation strategies and ensure that the organization's IT systems and processes are designed to minimize compliance risks.
- **Audit Management**:
a. Coordinate and manage internal and external audits related to IT compliance.

b. Work closely with audit teams to address findings, implement corrective actions, and ensure timely closure of audit issues.
- **Training and Awareness**:
a. Develop and deliver training programs to educate employees on IT compliance requirements and best practices.

b. Foster a culture of compliance awareness within the organization.
- **Reporting**:
a. Prepare and submit regular reports to senior management detailing the status of IT compliance initiatives, audit results, and any identified issues or concerns.
- **Collaboration**:
a. Collaborate with cross-functional teams, including IT, legal, and risk management, to address compliance requirements and concerns.

Location: Powai, Mumbai

**Job requirements**:

- A bachelor's degree in information technology, computer science, or a related field, relevant certifications (CISA, CISM, CISSP) are a plus.
- Proven experience (2 years) working in IT compliance management, preferably within the financial services industry.
- Good knowledge of RBI regulations, the **Act** Digital Protections ACT, Daksha, and other relevant compliance frameworks for NBFC’s.
- Understanding of information Technology & security practices.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.

**Salary**: ₹300,000.00 - ₹400,000.00 per year

Day range:

- Monday to Friday

Shift:

- Day shift

Work Location: In person

Expected Start Date: 12/03/2024


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