1. Audit Management & Efficiency: o Serve as the Single Point of Contact (SPOC) for all internal and external IT audits.

- Maintain "Zero Delayed Responses" and ensure 100% accuracy in data submission during fieldwork.

- Map every regulatory circular and audit point within GRC tools to provide real-time status updates to senior management.

- Compliance Tracker Integrity:

- Own and manage the Master Compliance Tracker, serving as the definitive log for regulatory circulars, audit observations, and internal policy requirements.

- Manage the end-to-end update cycle for regulatory tools like Legatrix to maintain a real[1]time compliance posture.

- ATR Resolution & Governance:

- Lead the Action Taken Report (ATR) process, achieving a >95% on-time closure rate. o Ensure zero overdue items for critical Committee, SEBI, and other regulatory observations.





- Validate evidence for all audit findings and report closures to relevant committees within mandated timelines.

- Committee & Board Support:

- Manage the preparation and distribution of Standing Committee on Technology (SCOT) and Board agendas.

- Ensure materials are distributed at least 8 days prior to meetings with 100% accuracy in minutes and action item recording

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Manager - Technology - IT Compliance (Mumbai)
🏢 Multi Commodity Exchange Clearing
📍 Mumbai