Skillventory Looking for Hiring For NBFC : General Manager : IT Compliance Lead : Pune at Pune, Maharashtra Full Time

From 10 to 16 year(s) of experience

₹ Not Disclosed by Recruiter

Pune

or

Job Description

Roles and Responsibilities

Manage allIT audits: Plan, manage all ITaudits which includes ISO 27001, Internal Audit group, RBI/ ReBIT, Compliance, ICOFR / ICFR /IFC etc.

Fore fronting all theaudits and act as POC for all escalations for anyauditrelated activities

Plan theauditin advance and schedule theaudits for stakeholders

Manage regulatory framework driven reviews conducted byexternalauditors /regulatory bodies

Manage and train the team to handle architecture review, network/infra reviews, configurationaudits, review of system controls (ITGC /ITAC controls), cloud infrastructure. Prepare and train team members to liaise withauditors to explain infosec posture, infosec org structure, physical /logical security, data center reviews, MSSP reviews, Soc reviews etc.

Review of policies and procedures on a periodic basis or whenever there is change and place it to Operational Compliance for approvals on a timely fashion

Interpret IT control requirements from regulatory guidelines and circulars and provide feedback from anauditperspective to the stakeholders

Ensure that IT regulatory requirements are tracked and continuously monitored

Provide status ofauditfindings, implementation of controls as perauditrecommendations and ensure allauditobservations are taken to closure

Vendor Risk Management/TPRM Process

Role:Other

Salary: Not Disclosed by Recruiter

Industry:NBFC

Department:Other

Role Category:Other

Employment Type:Full Time, Permanent

Key Skills

Internal AuditIt ComplianceNetworkingItgcIfcISO 27001IT ManagementData CenterRisk ManagementAuditing

Education

UG:Any Graduate

Company Profile

SKILLVENTORY

RPO

Recruiter Name:Prerna Joseph

Contact Company:SKILLVENTORY

Telephone:9039551333