23 Aug
|
Creadxmoney
|
Pune City
23 Aug
Creadxmoney
Pune City
? We’re Hiring: Compliance Coordinator (Fintech & InfoSec) ?
Are you an experienced compliance professional with a solid foundation in
Fintech regulations, RBI mandates, and Information Security standards
?
At
CREADXMONEY FINTECH PVT LTD
, we are looking for a proactive and detail-oriented
Compliance Coordinator
to manage our regulatory compliance, drive audit readiness, and ensure our security governance aligns with industry benchmarks.
? Role Overview
In this role, you will coordinate end-to-end compliance operations, oversee technical audit documentation, liaise with internal/external auditors, and ensure strict adherence to
Reserve Bank of India (RBI)
guidelines and global security frameworks.
? Key Responsibilities
- Audit & Certification Management:
Coordinate and maintain documentation for
ISO 27001:2022
,
SOC 2 Type II
, and most recent third-party independent audits.
- Vulnerability & Threat Management:
Review and track remediation workflows for
Vulnerability Assessment and Penetration Testing (VAPT)
reports.
- Regulatory Compliance:
Monitor and execute compliance with
RBI guidelines
(including Data Localization / Storage of Payment System Data, Cyber Security Framework, and Digital Lending norms).
- Business Continuity & Resilience:
Coordinate and document regular
Disaster Recovery (DR) Drill switchover activities
and BCP testing.
- Audit Liaison:
Serve as the primary point of contact for external auditors, CERT-In empaneled auditors, and internal security teams.
- Policy Governance:
Maintain risk registers, compliance trackers, and ensure continuous audit readiness across all business and tech operations.
? What We’re Looking For
- Experience:
2–5+ years of experience in IT/InfoSec compliance, audit coordination, or risk management within
Fintech / Banking / Financial Services
.
- Regulatory Knowledge:
In-depth understanding of
RBI compliance mandates
(Data Localization, Payment Aggregator/Gateway norms, InfoSec guidelines).
- Framework Familiarity
📌 Compliance Coordinator (Pune City)
🏢 Creadxmoney
📍 Pune City