IT Compliance

Skillventory; Navi Mumbai; On-site; INR 1,200,000 - 2,600,000; Full time

Job summary

Skillventory in Navi Mumbai seeks an experienced IT Compliance professional to manage regulatory compliance for banking IT. You will work with RBI, SEBI, and NPCI, develop and review policies, and coordinate audits and inspections.

The role emphasizes risk assessments, ISMS support, and clear communication with senior management and regulators. 5–8 years in BFSI IT compliance is preferred, with certifications like CISA/CISM/CISSP as an advantage.

Qualifications

• Graduate with 5–8 years of work experience in banking IT compliance teams or IT assurance.
• Knowledge of compliance risk and its assessment.
• Good understanding of RBI and SEBI directives and mandates.
• Hands-on experience with compliance risk assessments and regulatory audits.
• Strong written and verbal communication skills.
• Certifications like CISA, CISM, or CISSP would be an added advantage.

Responsibilities

• Regulatory compliance management for IT; stay updated with RBI Master Directions and SEBI directives.
• Liaison with RBI, SEBI, NPCI for IT compliance.
• Develop and review IT compliance policies and SOPs.
• Conduct IT compliance risk assessments and mitigate vulnerabilities.
• Coordinate audits and inspections; prepare documentation for regulatory bodies.
• Prepare periodic compliance reports for senior management and regulators.
• Support ISMS implementation across the bank.
• Evaluate risk assessments conducted by first line of defense.

Skills

Compliance risk assessment

Regulatory requirements RBI SEBI

Audits and regulatory inspections

Communication skills

Job description

Role & responsibilities :

Regulatory Compliance Management for IT Stay updated and ensure compliance with RBI Master Directions, CSITE Guidelines, SEBI directives, etc.

• Liaison with Regulatory Bodies Serve as the primary contact for routine interactions with regulatory bodies (RBI, SEBI, NPCI) for IT compliance and related matters.
• IT Policy and Framework Implementation Assist in the development and periodic review of IT compliance frameworks, policies, and SOPs in alignment with RBI and SEBI mandates.
• Risk Management and Assessment Conduct IT compliance risk assessments; identify and mitigate vulnerabilities in the Banks IT landscape.
• Audits and Inspections – Coordinate, oversee, and prepare documentation and responses for regulatory inspections and audits.
• Reporting and Documentation – Prepare periodic compliance reports for senior management and regulatory bodies. Maintain accurate records and documentation related to IT compliance,

audits, and inspections.

• Information Security Management System (ISMS) – Support the implementation of robust ISMS practices across the bank.
• Compliance Risk Assessment System – Be a part of the implementation and ongoing maintenance of the Bank-wide Compliance Risk Assessment system.
• Evaluation of Risk Assessments – Evaluate the adequacy and comprehensiveness of risk assessments performed by the first line of defense.

Preferred candidate profile

Graduate with 5–8 years of work experience in banking IT compliance teams or IT assurance

roles (e.g., audits).

• Knowledge of compliance risk and its assessment.
• Good understanding of key regulatory requirements like RBI & SEBI directives and mandates.
• Hands-on experience with compliance risk assessments and regulatory audits.
• Good Communication proficiency – Verbal and Written.
• Certifications like CISA, CISM, or CISSP would be an added advantage.
• Experience working in the BFSI Sector
• Experience with regulatory interactions and front-ending inspections.