Senior Executive

5 hours ago

Mumbai, Maharashtra, India National Commodity & Derivatives Exchange (NCDEX) Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Purpose

  • Responsible for ensuring the regulatory compliance of Technology Department
  • Responsible for managing the regulatory audits and inspections of Technology Department
  • Responsible for managing internal audit and process compliance verification of Technology Department

Key Result Areas

  1. Management of Annual System and Network Audit

  2. Managing the kick off meeting for commencement of System & Network Audit

  3. Managing the activities of System & Network Audit
  4. Collation of data for the audit from various departments
  5. Arranging Auditors Visit to Data Centres
  6. Managing the activity of providing management responses for the Draft Audit Report
  7. Review of the Final Audit Report
  8. Seeking Management Approval for the Final System Audit Report.
  9. Preparation of agenda notes for Management Approval

Seeking internal certification from Management for the completion of System Audit

  1. Management of Regulatory Inspections

  2. Assigning ownership for various data submissions of SEBI Inspection

  3. Collation of data for the Inspection from various process owners of Tech Department
  4. Providing responses to various queries of Inspection Team along with the necessary evidences
  5. Arranging walkthrough session for the inspection team, if required.
  6. Arranging visit to Data Centres of the Exchange
  7. Managing the activity of providing management responses for the Draft observations
  8. Presenting the inspection observations to Management for notation
  9. Managing Creation, Modification and review of various process documents of Tech Department
  10. Maintenance of Data and Reports related to Technology Compliance
  11. Managing Internal process audits of Tech Department

  12. Managing the internal Audit activity for System and Network Audit

  13. Providing responses for various communications from SEBI and Compliance Team

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