Compliance Monitoring and Auditing: Regularly review and audit the organizations technology systems to ensure compliance with applicable laws regulations and internal policies. Policy Development: Develop implement and maintain technology compliance policies and procedures. Risk Management: Identify assess and mitigate compliance risks associated with the use of technology within the organization. Incident Management: Investigate compliance breaches manage incidents and implement corrective actions. Audit Liaison: Serve as the primary point of contact for Technology Auditors of regulatory certifications & internal Audits for documentations process walk through and evidence. Documentation: Maintain comprehensive records of compliance activities audit findings and corrective actions. Collaboration: Work closely with IT Legal and other departments to ensure a unified approach to technology compliance. Continuous Improvement: Stay up-to-date with changes in laws and regulations and update compliance programs accordingly.
Required Qualifications and Experience
Engineering / Computer Graduate with 3-5 years of Information Security Governance / IT Compliance Experience/IT Audit in BFSI organization Prior Experience of RBI/SEBI/IRDA Regulatory requirements for Technology Compliances Relevant Certifications like CISA/ISO 27001 LA Prior experience of Implementation & Sustenance of Technology Compliance requirements Working Knowledge of Application & Database Security Domains Good Written and Verbal Communication with Presentation Skills Good Team Player and sound in stakeholder management
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.