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Regulatory Compliance Expert

2 weeks ago

Bengaluru, Karnataka, India QAAgility Technologies Full time

Job Title: Regulatory Compliance Expert

Description:

We are seeking an experienced Regulatory Compliance Expert to join our team at QAAgility Technologies. This is a unique opportunity to work with a talented group of professionals who share your passion for delivering exceptional results.

About the Role:

  1. Lead DORA compliance audits for the organization, including risk assessments and gap analyses.
  2. Assess the digital operational resilience of the company's ICT systems, processes, and operational infrastructure.
  3. Collaborate with cross-functional teams to ensure all aspects of DORA are covered, including ICT third-party providers (CTPPs) and the resilience of critical ICT systems.
  4. Evaluate the effectiveness of IT governance frameworks, incident management, cybersecurity practices, and business continuity plans to meet DORA requirements.

Responsibilities:

  • Providing expert advice on DORA regulations and best practices to internal stakeholders.
  • Preparing and presenting clear, actionable compliance reports and audit findings for senior management and regulators.
  • Ensuring accurate and timely reporting on DORA compliance status to relevant authorities.

Qualifications:

  • Bachelor's degree in Information Technology, Cybersecurity, Risk Management, Law, or related fields.
  • Relevant certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or equivalent are highly desirable.
  • At least 5 years of experience in risk management, compliance, or audit within the financial industry, focusing on operational resilience and ICT risk management.
  • Strong understanding of ICT systems, third-party vendor management, and cybersecurity standards.