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IT Business Analyst (Risk & Compliance) – Entry / Mid Level
KOGTA FINANCIAL (INDIA) LIMITEDJaipur, Rajasthan, India3 hours ago
Job descriptionBachelor’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.
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.
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Compliance Analyst • Jaipur, Rajasthan, India