IT Governance and compliance

Roles and Responsibilities Managing and ensuring timely regulatory submissions (Monthly / Quarterly / Half-yearly / Annually /
Adhoc) to RBI and other regulatory requirements.
Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholders
and reviewing for accuracy and completeness for the domains managed
Managing regulatory audits on behalf for the team deliverables
Tracking of evidence and ensuring closure of all open observations arising from the internal audits /Sox
audits/Statutory audits
Closely liase with internal audit team for sharing evidences for remediation & closure of audit observation
and follow of closure of audit observations
Project tracking and sending periodic updates for large projects
Collate ISC slides / ISRMC slides and data for senior management reviews
Ensure compliance to Internal ICAAP requirements
Act as Single point of contact for Regulatory and compliance requirements
Store all the evidences in a TEAMS /Microsoft Sharepoint folder for easy reference & as evidence for audit
Track the Target dates ,send reminders to concerned team members for closure of audit observations
Ensure that team members comply to code of conduct and HR trainings on HR -HCM elearning platform.
Excellent writing and drafting skills in english and Knowledge of Microsoft Power point / Word /excel