Job Description – IT Audit/Compliance
Exp. – Min 5 Years.
Location – Thane/Goregaon
JD is mentioned below. We are looking for someone who is working in a role of IT Compliance and Governance and take care of RBI regulatory, Audits, IT Examinations to name few activities.Target industry could be either from well-known banks or big 8 consultants.
Job Description – IT Compliance
Job Title | M4/M5 |
Function / Department | Technology |
Reporting to | Jaypaul Reddy |
Job Role:
Detailed list of all activities:
Role | Activities |
RBI | RBI Advisories / Circulars / Alerts / Questionnaire |
Maintenance of CSITE Tracker | |
RBI – IT Examination Indent and Onsite Requirements | |
RBI – IT Examination Report | |
Report extraction into excel and tracking of the observations | |
RBI -Annual Inspection for the KMBL, KMIL, KMPLand KIDFL | |
RBS Tranche I & IA | |
RBS Tranche II | |
RBI Bank Profile | |
RBI-Cyber Security Posture – KRI | |
Statement on Public Facing Applications & Databases | |
Digital Payment Security Controls | |
Ministry of Electronics & Information Technology (MeitY) | Strengthening of cyber security Controls |
NPCI | Annual Compliance Form |
NCIIPC | Details requested by NCIIPC on periodic basis |
SEBI | SEBI Audit |
UIDAI | Aadhar Audit (AUA / KUA) |
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