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(High Salary) IT Business Analyst (Risk & Compliance) – Entry / Mid Level

(High Salary) IT Business Analyst (Risk & Compliance) – Entry / Mid Level

KOGTA FINANCIAL (INDIA) LIMITEDIndia
3 days ago
Job description

Role Overview :

Responsible for conducting IT compliance checks, identifying system vulnerabilities, and ensuring adherence to regulatory and organizational standards.

Key Responsibilities :

  • Perform periodic compliance reviews of IT systems, applications, and infrastructure.
  • Ensure IT practices comply with RBI guidelines, data privacy laws, cybersecurity frameworks, and company policies.
  • Identify IT risks and non-compliance issues in systems and processes.
  • Support internal, external, and regulatory IT audits.
  • Prepare IT compliance and risk reports for submission to the Chief Compliance Officer (CCO) and Risk Management Committee.
  • Track and monitor closure of IT-related audit and compliance findings.
  • Coordinate with IT teams to implement corrective and preventive actions.

Qualifications & Skills :

  • Bachelor’s degree in IT, Computer Science, or related field.
  • 2–4 years of experience in IT compliance, risk, or audit.
  • Knowledge of cybersecurity frameworks (ISO 27001, NIST, COBIT).
  • Good understanding of RBI and data privacy regulations.
  • Strong analytical and documentation skills.
  • Preferred Certifications :

    CISA, ISO 27001 LA, or equivalent.

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