
Strategic IT Compliance Manager
1 week ago
Job Overview:
We are seeking a highly skilled IT Compliance Officer to join our team. As an IT Compliance Officer, you will be responsible for ensuring that all IT audit assignments are delivered on time and within budget.
Key Responsibilities:
- Develop and implement a comprehensive risk-based audit framework that meets RBI regulations and ISO 27001 standards.
- Manage and liaise with outsourced audit partners to improve efficiency without additional resources.
- Establish and maintain a Quality Assurance and Improvement program.
- Engage in advisory roles to provide support for IT projects related to internal controls and IT risk management.
Requirements:
- A degree holder with 5-12 years of experience in IT audits, preferably in the BFSI segment.
- Hold a CISA certification. Other preferable certifications include CISM/CRISC/CISSP.
- Effective verbal and written communication skills.
- Sound knowledge of key RBI circulars.
- Critical thinking, analytical skills, efficient data handling skills.
- Strong interpersonal skills and ability to work as a team.
What We Offer:
- A dynamic and challenging role with opportunities for growth and development.
- A competitive salary and benefits package.
- The chance to work with a talented team of professionals.
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