IT Regulatory Specialist

2 weeks ago

Solapur, Maharashtra, India beBeeGovernance Full time ₹ 20,00,000 - ₹ 25,00,000
Job Overview

As a key member of our organization, you will lead the development and implementation of IT Governance, Risk Management, and Compliance (GRC) programs.

  • Develop and implement IT policies, standards, and procedures to ensure compliance with regulatory requirements and industry best practices.
  • Collaborate with cross-functional teams to identify, assess, and mitigate risks associated with IT systems and processes.
  • Design and implement effective controls to ensure the security and integrity of IT systems and data.
  • Develop and maintain relationships with audit entities, providing insights and expertise to support organizational goals.
Key Responsibilities
  1. Lead the organization-wide compliance program, ensuring IT activities meet defined requirements, policies, and regulations.
  2. Implement and manage a strong IT Governance program and handle both internal and external IT processes.
  3. Maintain a deep understanding and advanced knowledge of commonly used governance, risk, and compliance frameworks.
  4. Prepare schedules for periodic reporting, develop operationalize metrics, and report on compliance for operational and executive leadership.
  5. Work with the ERM team and ensure risk readiness for the entire IT landscape.
  6. Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
  7. Responsible for creating, reviewing, and updating IT Audit policies and procedures and standards documents.
  8. Coordinate and track all information technology-related audits, including scope, parties involved, timelines, and outcomes.
  9. Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
  10. Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
  11. Define and document business process responsibilities and ownership of the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.
  12. Implement a risk assessment framework and program that aligns to regulatory requirements, ensuring documented and sustainable compliance.

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