We are looking for an individual with background in IT Audits & Compliance for NBFCs or Banks. Senior - IT Audit & Compliance, who is passionate about establishing and monitoring an auditable IT governance framework, including ITGC (IT General Controls) and GRC (Governance, Risk, and Compliance) systems for the NBFC. You will join a dynamic and fast-paced setting and work with cross-functional teams to ensure operational resilience and strict adherence to the RBI Master Direction on IT Governance, Risk, Controls, and Assurance Practices.
Experience
3+ Years
Location
Pune
Employment Type
Full Time
Alright, so you're sold. But who are we?

Diversity and humility are not just big words hung up on the walls. At CredAble, we put people at the heart of everything we do and our core values are the driving force behind our success.
- CredAble is a technology-powered supply chain funding solutions company and NBFC. Leveraging our trade finance expertise, technology platform, and access to 3rd party capital, we arrange funding programs for enterprise supply chains.



Led by a team of industry experts, CredAble is at the forefront of powering tech-enabled working capital financing. Programs are anchored around enterprise clients, where we provide funding linked to transactions with suppliers (payables) and distributors (receivables).
You will be responsible for:
- Ensure strict adherence to RBI Master Directions, RBI guidelines (IT Framework for NBFCs), Digital Lending Guidelines, Information Technology Act, 2000 and Digital Personal Data Protection Act, 2023.
- Plan and conduct internal IT audits, vulnerability assessments, penetration tests through either internal or external teams.
- Monitor data security, user access controls, and perform risk assessments against third parties to ensure proper compliance against regulatory requirements.
- Prepare audit reports, identify control gaps, and report findings to the Board/Audit Committee and senior management, and ensure timel

📌 IT Audit (Pune)
🏢 CredAble
📍 Pune