IT Governance and Compliance Specialist

2 days ago

Chennai, Tamil Nadu, India beBeeCybersecurity Full time ₹ 19,97,000 - ₹ 24,99,000

Job Title:

IT Governance and Compliance Specialist

Job Summary:

A leading financial services organization is seeking an experienced IT Governance and Compliance Specialist with a proven track record in information security audits, risk management, and regulatory compliance. The ideal candidate will be responsible for ensuring that the company adheres to all regulatory, legal, and internal requirements related to digital operations, IT governance, infrastructure, cybersecurity, and data privacy. They will play a critical role in shaping the company's overall approach to IT compliance and risk management.

Key Responsibilities:

  • 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.
  • 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.
  • 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.
  • 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.

Qualifications:

  • Bachelor's/Master's degree in IT, Law, Finance, Cybersecurity, or related fields

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