Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading
global financial institution and a core member of Sumitomo Mitsui Financial
Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our
customers first and provide seamless access to, from and within the Asia Pacific
region. SMBC is one of the largest Japanese banks by assets and maintain
robust credit ratings across our global integrated network. We work closely as
one SMBC Group to offer personal, corporate and investment banking services to
meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are
committed to creating a society in which today’s generation can enjoy economic
prosperity and well-being, and pass it on to future generations.

* Should be able to understand and perform the complete full audit lifecycle
including risk and control management and operation effectiveness.
* Proven ability of driving the closure of all non-compliances reported during
assessments, Observations and Audit findings from Regulatory, Internal &




External audits.
* Create compliance resource library for staff members for staff members to
reference.
* Should be able to discuss, develop and implements clear strategies with
department heads, & with executive stakeholders.
* Collate, track, remediate and report progress on all vulnerability assessment
findings, security-driven projects by ISD, IAD or regulator, Server hardening
observations etc.
* Set up a dashboard to present weekly progress made by Infrastructure team on
hardening work being done.
* Mastermind the compliance Policies & Info security policies & Procedures on
behalf of the organization.
* To oversee, coordinate & support the deployment of all risk management &
compliance activities.
* Create compliance resource library for staff members for staff members to
reference.
* Remain up to date on Regulatory laws and requirements & should be able to
conduct gap analysis and con

📌 AVP-IT Compliance (India)
🏢 SMBC
📍 India