Overview
Information Technology Compliance Manager – Chennai
A leading NBFC company is looking for a seasoned IT Compliance Manager with 2+ years of hands-on experience with information security audits, risk management, and regulatory compliance in the financial services industry. The candidate will be responsible for ensuring that the Company adheres to regulatory, legal, and internal requirements related to digital operations, IT governance, infrastructure, cybersecurity, and data privacy.
About the company
A leading NBFC in India that provides vehicle, business, and personal loans, especially to small entrepreneurs and retail customers. It is widely present across urban and rural areas with a strong customer-first approach.
Responsibilities
- Regulatory Compliance: Interpret and implement RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT and digital operations.
- Ensure compliance with the Digital Personal Data Protection Act (DPDPA) and other data privacy laws.
- Monitor changes in regulations and update internal policies accordingly.
- Conduct IT compliance testing and reporting findings as per guidelines.
- IT Governance & Cybersecurity: Review IT policies and procedures for compliance with applicable RBI / other regulations.
- Ensure cybersecurity controls are in place and aligned with regulatory expectations.
- Coordinate for periodic IT audits.
- Internal Coordination: Liaise with internal audit, legal, risk, and IT teams to ensure cohesive compliance efforts.
- Collaborate with leadership on compliance-related concerns and present findings and suggestions to them.
- Track and report compliance issues and remediation status to senior management.
- Conduct training sessions for staff on IT and digital compliance topics.
- Promote a culture of compliance and data protection across the organization.
Qualifications
- Certifications like CISA, CISSP, or DCPP are preferred.
- Strong understanding of Banks / NBFC operations and regulatory landscape.
- Excellent analytical, communication, and stakeholder management skills.
Education & Experience
Bachelor’s/Master’s degree in IT, Law, Finance, Cybersecurity, or related fields.
Experience: 2+ years of experience in IT compliance, Risk, Audits and Governance
Working Days
Mon-Fri (Alternate Saturdays working)
Contact
For more details on this vacancy, contact us at hire@hiregenie.in
Job Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Finance, Accounting/Auditing, and Information Technology
- Industries: Banking, Financial Services, and Insurance