GRC SME – Banking DomainIn-Office Mumbai Metropolitan Region IT Service & Incident Management
GRC SME – Banking Domain
Job Summary
We are seeking an experienced GRC Subject Matter Expert (SME) to lead Governance, Risk, and Compliance activities within a banking workplace. The candidate will be responsible for coordinating audits, managing compliance activities, tracking audit observations, following up with internal technology and business teams for remediation, and ensuring timely closure of open audit points.
Governance, Risk & Compliance Activities
Lead Governance, Risk, and Compliance (GRC) activities across the organization.
Act as the SME for banking compliance and audit management.
Coordinate with internal and external auditors during audit engagements.
Track and manage audit observations, compliance gaps, and remediation activities.
Follow up with application, infrastructure, security, and business teams for timely closure of audit findings.
Maintain audit trackers, compliance dashboards, and status reports.
Ensure proper documentation and evidence collection for audit requirements.
Audit Management
Lead internal, external, regulatory, and RBI audits.
Coordinate audit meetings, walkthroughs, and evidence submissions.
Ensure timely responses to audit queries and observations.
Monitor closure status of audit findings and remediation plans.
Escalate overdue audit observations and compliance risks to senior management.
Prepare audit reports and management presentations.
RBI Compliance & Regulatory Support
Lead compliance activities related to RBI guidelines and banking regulations.
Understand and track RBI cybersecurity and IT compliance requirements.
Coordinate implementation of regulatory recommendations across teams.
Support audits related to RBI Cyber Security Framework, IS Audit, VAPT Compliance, IT Governance, and Information Security Compliance.
Risk Management
Identify and track information security and operational risks.
Lead risk assessmen
📌 GRC SME – Banking Domain (Mumbai)
🏢 Neev
📍 Mumbai