Hiring : Senior Manager / Manager - IT Compliance - Technology

Company: Multi Commodity Exchange Clearing Corporation Limited (MCXCCL)

Location: Andheri, Mumbai (Only mumbai candidates are preferred)

Qualification: BE / MCA / BCA / B-Tech / M -Tech / M.sc - IT / B.sc - IT / Other related qualifications in Technology.

Experience:

10+ Years in IT GRC or IT Audit, preferably within an MII (Exchanges, Depositories, etc) or a large scale financial service provider.

Domain: Exposure to Exchange / Clearing / Risk Domain logic is highly preferred.

Key Responisibilities

1. Audit Management and Efficiency:

Serve as the single point of contact (SPOC) for all internal and external IT Audits.
1. Compliance Tracker Integrity:

Own and manage the master compliance tracker, serving as the definitive log for regulatory circulars,



audit observations and internal policy requirements.
1. ATR Resolution and Governance:

Lead the action taken report (ATR) process, achieving a >95% on time closure rate.
1. Committee and Board Support:

Manage the preparation and distribution of standing committee on technology (SCOT) and board agendas.

Additional skills:

- Valuable Communication skills.
- Working knowledge of exchange related applications (Stock / Commodity/CTCL solutions) and Financial / Banking related applications.

Interested candidates can share their resume at [email protected]

Regards

HR Team

MCXCCL

📌 Senior Manager / Manager - IT Compliance (Mumbai)
🏢 Multi Commodity Exchange Clearing
📍 Mumbai