Description
- The IT Compliance Manager is responsible for overseeing regulatory and compliance adherence across IT Programs and Projects, Applications and Infrastructure.
- This role ensures that all the projects, applications and underlying infrastructure and tools comply with applicable regulatory/statutory guidelines, internal policies, and audit requirements.
- The position plays a critical role in risk mitigation, audit preparedness, and driving a culture of compliance and governance across the IT landscape.

Responsibilities

Managerial Responsibilities:
- Identify Regulatory and statutory observations.
- Plan and Manange the implementation to close the observations.
- Monitor and Report the progress and status of the observations.
- Collaborate and copordinate with stakeholders (internal and external) including IT, Legal, ISMD, ORMD, Compliance and Internal Audit, to address compliance issues and remediate risks.
- Monitor changes in relevant laws, regulations, and standards, and update compliance programs accordingly.




- Drive continuous improvement initiatives to enhance compliance processes, controls and automation.

Functional Responsibilities:
- Define and maintain IT compliance frameworks, policies, and controls aligned with regulatory/Statutory standards (e.g., RBI, SEBI).
- Oversee periodic compliance checks, risk assessments, and internal audits across IT Applications and Projects.
- Collaborate with service/Application owners, business, IT Governance and audit teams to ensure timely closure of audit observations and compliance gaps.
- Monitor adherence to IT policies, SOPs, and regulatory guidelines across monitoring, automation, and service management tools.
- Maintain documentation for compliance reporting, audit trails, and regulatory submissions.
- Support implementation of corrective and preventive actions (CAPA) for recurring compliance issues.
- Conduct awareness sessions and training programs to promote compliance culture across IT teams.
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📌 IT Compliance Manager (Thane)
🏢 CSB Bank
📍 Thane