
IT Compliance Specialist
23 hours ago
A leading financial services company seeks an experienced IT Compliance Manager with 2+ years of experience in information security audits, risk management, and regulatory compliance.
The successful candidate will be responsible for ensuring the company adheres to all regulatory, legal, and internal requirements related to digital operations, IT governance, infrastructure, cybersecurity, and data privacy.
- Regulatory Compliance:
- Interpret and implement RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT and digital operations.
- Ensure compliance with the Digital Personal Data Protection Act (DPDPA) and other data privacy laws.
- Monitor changes in regulations and update internal policies accordingly.
- Conduct IT compliance testing and reporting findings as per guidelines.
- IT Governance & Cybersecurity:
- Review IT policies and procedures for compliance with applicable RBI / other regulations.
- Ensure cybersecurity controls are in place and aligned with regulatory expectations.
- Coordinate for periodic IT audits.
- Internal Coordination:
- Liaise with internal audit, legal, risk, and IT teams to ensure cohesive compliance efforts.
- Collaborate with leadership on compliance-related concerns and present findings and suggestions to them.
- Track and report compliance issues and remediation status to senior management.
- Training & Awareness:
- Conduct training sessions for staff on IT and digital compliance topics.
- Promote a culture of compliance and data protection across the organization.
Requirements:
- Certifications like CISA, CISSP, or DCPP are preferred.
- Strong understanding of Banks/NBFC operations and regulatory landscape.
- Excellent analytical, communication, and stakeholder management skills.
Education:
Bachelor's/Master's degree in IT, Law, Finance, Cybersecurity, or related fields.
Experience:
2+ years of experience in working in IT compliance, Risk, Audits, and Governance.
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