IT Governance Specialist

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 :

Preferred Certifications :

CISA, ISO 27001 LA, or equivalent.