IT Governance and compliance
5 days ago
Roles and Responsibilities Managing and ensuring timely regulatory submissions (Monthly / Quarterly / Half-yearly / Annually / Adhoc) to RBI and other regulatory requirements. Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholders and reviewing for accuracy and completeness for the domains managed Managing regulatory audits on behalf for the team deliverables Tracking of evidence and ensuring closure of all open observations arising from the internal audits /Sox audits/Statutory audits Closely liase with internal audit team for sharing evidences for remediation & closure of audit observation and follow of closure of audit observations Project tracking and sending periodic updates for large projects Collate ISC slides / ISRMC slides and data for senior management reviews Ensure compliance to Internal ICAAP requirements Act as Single point of contact for Regulatory and compliance requirements Store all the evidences in a TEAMS /Microsoft Sharepoint folder for easy reference & as evidence for audit Track the Target dates ,send reminders to concerned team members for closure of audit observations Ensure that team members comply to code of conduct and HR trainings on HR -HCM elearning platform. Excellent writing and drafting skills in english and Knowledge of Microsoft Power point / Word /excel
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Compliance, Governance
7 days ago
Mumbai, Maharashtra, India Vinayak Outsourcing Works Full time ₹ 12,00,000 - ₹ 15,00,000 per yearJob Description:Compliance, Governance & Risk (CFO-style Operator)Background: A sturdy ex-Big 4, ex-consulting, or ex-CFO type. 3+ years. Someone who knows ICAI regulations, fund structures, FEMA, RBI rules, SEBI rules, and can translate regulatory Sanskrit into English.Experience:Experience in large corporates, family offices, or consultingDeep knowledge of...
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Am - Governance & Compliance
1 day ago
Mumbai, India TransUnion Full timeTransUnion's Job Applicant Privacy Notice **What We'll Bring**: We are one of India’s leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good. We take immense pride in...
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AI Governance Compliance Officer
5 days ago
Mumbai, Maharashtra, India Jobuss Resources Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearEstablish AI governance policies, ensure compliance with GDPR, DPDP Act and ISO 27001, manage audits, collaborate on privacy, and conduct risk assessments. Required Candidate profileExperienced in IT governance and compliance focused on AI, skilled in GDPR, DPDP, audits, legal-tech translation, detail-oriented.
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IT Process Governance and Compliance
2 weeks ago
Mumbai, India Virtusa Full timeIT Process Governance and Compliance - Description BU Account related: Audit readiness Control compliance review Evidence maintenance Closure of Audit findings Drive improvements – potential non-compliances Supplier Compliance Assessment(SCA) testing Program manage and Perform quarterly SCA testing Track and drive SCA gaps to closure Process management and...
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Governance Risk And Compliance Manager
5 days ago
Mumbai, Maharashtra, India Bytewise Techlabs Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLooking for a Manager – Governance, Risk & Compliance (GRC) with 7–9 yrs experience in BFSI. Must have hands-on exposure to SEBI/RBI regulations, ISO 27001, ITGC, audits, and cybersecurity governance. Certifications like CISA/CISM preferred.
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Governance Risk Compliance
1 week ago
Mumbai, Maharashtra, India Regan Network Hr Solutions Full timeURGENT HIRING POSITION : GRC - Governance Risk Compliance LOCATION : MUMBAI EXPERIENCE : MIN 1 YEARS CERTIFICATION COURSE ON ISO 27001 SALARY : DEPENDS ON EXPERIENCE **Job Types**: Full-time, Permanent **Salary**: ₹499,279.11 - ₹1,400,000.00 per year Schedule: - Rotational shift Application Question(s): - CTC ? - ECTC ? - NOTICE PERIOD...
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IT Governance and compliance
2 weeks ago
Mumbai, India Skill Ventory Full timeRoles and Responsibilities Managing and ensuring timely regulatory submissions (Monthly / Quarterly / Half-yearly / Annually / Adhoc) to RBI and other regulatory requirements. Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholders and reviewing for accuracy and completeness for the domains managed Managing...
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Navi Mumbai, Maharashtra, India Phillips Machine Tools Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Title: Compliance and Governance ManagerJob Description:Overview: We are seeking a meticulous and detail-oriented Compliance and Governance Officer to join our team. The ideal candidate will be responsible for ensuring that our organization adheres to all relevant laws, regulations, and internal policies. They will oversee the development and...
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Manager IT Governance Risk and Compliance
1 week ago
Mumbai, Maharashtra, India Indusind Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesCompliance Oversight: Ensure that all IT operations, systems, and processes adhere to relevant regulatory requirements, including RBI/SEBI guidelines, and cybersecurity standards.Regulatory Reporting: Strong knowledge in KRI, Public Facing App & DB, Tranche reporting.End to end management of Regulatory submissions: Assign, co-ordinate...
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Mumbai, Maharashtra, India Bytewise Techlabs Full time ₹ 12,00,000 - ₹ 36,00,000 per yearHiring Assistant Manager – Governance, Risk & Compliance (GRC) with 4–6 yrs experience in BFSI/NBFC. Must have hands-on exposure to SEBI/RBI/IRDAI compliance, ISO 27001, ITGC, audits, and cybersecurity risk management. CISA/CISM preferred.