IT Governance and Compliance

3 weeks ago


Mumbai, India Skillventory Full time

**IT Governance and compliance**:

- From 10 to 20 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior

**Roles and Responsibilities**

Managing and ensuring timely regulatory submissions (Monthly / Quarterly / Half-yearly / Annually /
- Adhoc) to RBI and other regulatory requirements.
- Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholders
- and reviewing for accuracy and completeness for the domains managed
- Managing regulatory audits on behalf for the team deliverables
- Tracking of evidence and ensuring closure of all open observations arising from the internal audits /Sox
- audits/Statutory audits
- Closely liase with internal audit team for sharing evidences for remediation & closure of audit observation
- and follow of closure of audit observations
- Project tracking and sending periodic updates for large projects
- Collate ISC slides / ISRMC slides and data for senior management reviews
- Ensure compliance to Internal ICAAP requirements
- Act as Single point of contact for Regulatory and compliance requirements
- Store all the evidences in a TEAMS /Microsoft Sharepoint folder for easy reference & as evidence for audit
- Track the Target dates ,send reminders to concerned team members for closure of audit observations
- Ensure that team members comply to code of conduct and HR trainings on HR -HCM elearning platform.
- Excellent writing and drafting skills in english and Knowledge of Microsoft Power point / Word /excel- Role:_Cloud System Administration
- Salary:_ Not Disclosed by Recruiter
- Industry:_NBFC
- Department:_IT & Information Security
- Role Category:_IT Infrastructure Services
- Employment Type:_Full Time, Permanent
- Key Skills- ComplianceIT GovernanceEducation
- UG:_B.Com in Any Specialization,B.Tech/B.E. in Any Specialization
- PG:_M.Tech in Any Specialization

**Company Profile**:
SKILLVENTORY
- RPO- Recruiter Name:_Darpan Jain
- Contact Company:_SKILLVENTORY



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