IT Compliance Manager - COBIT/ITIL (4-6 yrs)

Roles & Responsibilities :

Regulatory Compliance: Ensure IT systems and processes comply with relevant regulations, standards, and internal policies.

Risk Assessment: Conduct regular risk assessments and audits of IT systems to identify potential compliance issues.

Policy Implementation: Develop and implement IT compliance policies and procedures.

Monitoring and Reporting: Monitor compliance with IT policies and procedures, and report on compliance status to senior management.

Training and Awareness: Provide training and awareness programs to IT staff on compliance requirements and best practices.

Incident Management: Manage and investigate IT compliance incidents, and implement corrective actions.

Collaboration: Work closely with other departments, such as Compliance, Legal, Risk Management, and Internal Audit, to ensure a cohesive approach to IT compliance.

Documentation: Maintain comprehensive documentation of IT compliance activities and findings.

Reporting & Insights: Prepare and present compliance dashboards to senior management and relevant stakeholders.

Skills:

Education: Bachelor's degree in IT, Computer Science, or a related field. A Master's degree or relevant certifications (e.g., CISA, CISSP) is a plus.

Knowledge: Strong understanding of regulatory RBI requirements and IT Outsourcing & ITGRC Ciruclars and IT governance frameworks (e.g., COBIT, ITIL).

Skills: Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team.

Please note: The above-mentioned description is just a gist of the profile. Detailed discussion will happen at the time of the Personal round of discussion.