IT Compliance and Audit

1 week ago

Mumbai Maharashtra, India Harjai Computers Full time

**Duties and Responsibilities-**

1. Advises the Head of IT / Compliance - MIBL and IT personnel of emerging compliance issues and consults and guides the MIBL in the establishment of controls to mitigate risks.

2. Develops initiates, maintains, and revises policies and procedures for the Information Security, Business Continuity and Quality assurance operation of the IT Compliance Program and its related activities.

3. Collaborates with other departments (e.g., Org level Compliance Team, Business Teams, Application Teams) to direct compliance issues to appropriate existing channels for investigation and resolution.

4. Ensures that compliance Issues/concerns within the IT are being appropriately evaluated, analysed and resolved.

5. Identifies potential areas of compliance vulnerability and risk; develops/ recommends corrective action plans for resolution of problematic issues and provides general guidance on how to avoid or deal with similar situations in the future.

6. Provides reports on a regular basis, and as directed or requested, to keep the IT Head / Compliance Head and senior management informed of the operation and progress of compliance efforts.

7. Works with the parent company and others as appropriate to develop an effective compliance training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers

8. Monitors, and as necessary, coordinates IT compliance activities to remain abreast of the status of all compliance activities on a continuing basis, taking appropriate steps to improve its effectiveness and identify trends.

9. Bachelor’s degree in IT, business management, or a related field.
- 3 - 5 years’ proven experience in IT compliance officer role.

11.Good knowledge of IRDAs regulatory framework. Knowledge about ISO /IEC 27001, NIST Framework would be an added advantage.

12.CISA certification is preferred but not mandatory.

13.Brilliant oral and written communication skills.

14. Highly analytical with strong attention to detail.

  • audit and compliance executive/manager

    1 week ago

    Goregaon, Mumbai, Maharashtra, India Ram Agarwal and Associates Full time ₹ 84,000 - ₹ 12,00,000 per year

    Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop plansObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and...

  • Tax and Audit-compliance

    3 days ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    Position-Tax and Audit Compliance(2212) Skill - gst,Tax,audit,company audit,statutory audit-stax,audit,Direct Tax,Indirect Taxation Work Experience (Years)6-8 Qualification - semi qualified ca Location-Santacruz West Industry-CA Firm CTC-800000-1000000 Role and Responsibilities Company Audit, Income Tax Audit, Other Statutory Audit Individual...

  • Audit & Compliance (Collections)

    7 days ago

    Mumbai, Maharashtra, India Paytm Full time

    **About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

  • IT Audits and Compliance

    1 week ago

    Pune, Maharashtra, India Fibe Full time

    **Location**: Pune **Core Responsibilities**: - Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. - Must be CISA certified. - Proficiency in MS Office...

  • Audit and Compliances Executive

    5 days ago

    Andheri, Mumbai, Maharashtra, India Ananta resource Management Full time

    WE ARE HIRING FOR AUDIT AND COMPLIANCE EXECUTIVE ABOUT: Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. At K N J, we are the team of young and energetic people’s having positive approach to provide expert and professional services with...

  • Compliance and Auditing Executive

    2 weeks ago

    Pune, Maharashtra, India Fast Track Jobs Full time

    We Requires Post of **Executive - Compliance & Auditing** at Pune Post: - Executive - Compliance & Auditing Experience: - Min 2Yrs in Construction / Real Estate / Engineering **Salary**: - Nego Location: - Pune - Site Location Key Responsibilities - Compliance Monitoring: Overseeing and ensuring adherence to internal policies and external laws,...

  • Compliance Audit Associate

    5 days ago

    Mumbai, India Third Bridge Full time

    Company Description - Third Bridge Connections provides private equity firms, hedge funds and strategy consultants with the information that they need to understand the value of their investment opportunities. - Our vision for delivering deep insight and unbiased market intelligence has evolved into a business with a range of complementary services, eight...

  • Audit & Compliance Specialist

    2 weeks ago

    Mumbai, India SUN PHARMA Full time

    Job Title Audit & Compliance Specialist Job Grade: G9B/G10 Function: Information Technology Sub-function: Global IT Infrastructure Manager’s Job Title: Lead – Audit Compliance Skip Level Manager’s Title: Global Head – Service Assurance Function Head Title: Global Head – Infrastructure & Service Assurance Location: Mumbai ...

  • Manager IT

    2 weeks ago

    Mumbai, Maharashtra, India, Maharashtra SUN PHARMA Full time

    Hi,We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location. Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit...

  • Audit & Compliance - Finance

    2 weeks ago

    Mumbai, India Affinity Global Inc Full time

    About Affinity  Affinity is pioneering new frontiers in AdTech: developing solutions that push past today’s limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US,...