Job Description

Detailed Job Description

Manager - IT & IS Governance (Controls Testing Specialist)

  • Pivotal role in ensuring the effective governance, control testing framework, risk management and compliance of the organization's information security and technology infrastructure.
  • Timely responses / compliance towards any advisories received from RBI and other applicable regulatory bodies.
  • Sound knowledge of applicable RBI regulations/ circulars to NBFC business and its compliance adherence practices.
  • Ensure efforts to establish and maintain robust IT governance frameworks, control testing, policies, and procedures, ensuring alignment with industry best practices, and regulatory requirements.

Roles & Responsibilities

  • Compliance Assurance:
  • Ensure compliance with relevant laws, regulations, and industry standards, be updated with the new/ changes in compliance requirements. En...

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