Description
- The IT Compliance Manager is responsible for ensuring that the organization's information technology systems and processes comply with all relevant laws, regulations, standards, and internal policies.
- This role involves developing, implementing, and maintaining IT compliance frameworks, conducting risk assessments, managing audits, and collaborating across departments to mitigate compliance risks.

Responsibilities
- Act as SPOC for the internal and external audits as part of Information Technology Function.
- Coordinate with internal auditors, statutory auditors, and regulatory inspectors.
- Maintain tracker of Advisories / Circulars received from various regulators showcasing the compliance.
- Ensure timely and accurate submission of IT-related reports to regulators.




- Maintain updated documentation for regulatory inspections and audits.
- Identify deficiencies and irregularities in the compliance framework and recommend corrective actions.
- Liaise with various teams to address regulatory and internal compliance requirements.
- Ensuring IT compliance - with Organization Policies, Tracking & Timely closure of Audit Points, Regulatory compliance
- Maintain documentation related to IT compliance and provide regular reports to Sr. leaders
- Tracking, monitoring and ensuring closure of - VA, CA,PT, Source Code Review.

Qualifications

Graduate/Post Graduate
Min Exp: 8 years
Max Exp: 12 years

📌 IT Compliance Manager (Thane)
🏢 CSB Bank
📍 Thane