Skillventory Looking for IT Governance and compliance at Mumbai, Maharashtra Full Time

From 10 to 20 year(s) of experience

₹ Not Disclosed by Recruiter

Mumbai

or

Job Description

Roles and Responsibilities

Managing and ensuring timely regulatory submissions (Monthly / Quarterly / Half-yearly / Annually /

Adhoc) to RBI and other regulatory requirements.

Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholders

and reviewing for accuracy and completeness for the domains managed

Managing regulatory audits on behalf for the team deliverables

Tracking of evidence and ensuring closure of all open observations arising from the internal audits /Sox

audits/Statutory audits

Closely liase with internal audit team for sharing evidences for remediation & closure of audit observation

and follow of closure of audit observations

Project tracking and sending periodic updates for large projects

Collate ISC slides / ISRMC slides and data for senior management reviews

Ensure compliance to Internal ICAAP requirements

Act as Single point of contact for Regulatory and compliance requirements

Store all the evidences in a TEAMS /Microsoft Sharepoint folder for easy reference & as evidence for audit

Track the Target dates ,send reminders to concerned team members for closure of audit observations

Ensure that team members comply to code of conduct and HR trainings on HR -HCM elearning platform.

Excellent writing and drafting skills in english and Knowledge of Microsoft Power point / Word /excel

Role:Cloud System Administration

Salary: Not Disclosed by Recruiter

Industry:NBFC

Department:IT & Information Security

Role Category:IT Infrastructure Services

Employment Type:Full Time, Permanent

Key Skills

ComplianceIT Governance

Education

UG:B.Tech/B.E. in Any Specialization,B.Com in Any Specialization

PG:M.Tech in Any Specialization

Company Profile

SKILLVENTORY

RPO

Recruiter Name:Darpan Jain

Contact Company:SKILLVENTORY

Email:[email protected]