Hiranandani Financial Services
Location
Mumbai | India
Job description
We're seeking a proactive candidate to assume a pivotal role in guaranteeing the organization's compliance with regulatory standards, with a specialized focus on monitoring and executing compliance measures pertinent to the Reserve Bank of India (RBI), Digital Protections ACT, and other applicable regulatory frameworks.
Job Responsibilities :
a. Stay abreast of the latest regulatory requirements, guidelines, and updates from the Reserve Bank of India (RBI), Digital Protections ACT, Daksha, and other relevant regulatory bodies.
b. Develop and maintain a comprehensive understanding of the regulatory landscape to ensure the organization's compliance.
a. Collaborate with the legal and IT teams to develop, update and manage Technology policies and procedures to ensure compliance with applicable regulations.
b. Regularly review and update internal policies to align with changing regulatory requirements.
a. Conduct regular risk assessments to identify potential compliance risks and vulnerabilities.
b. Implement risk mitigation strategies and ensure that the organization's IT systems and processes are designed to minimize compliance risks.
a. Coordinate and manage internal and external audits related to IT compliance.
b. Work closely with audit teams to address findings, implement corrective actions, and ensure timely closure of audit issues.
a. Develop and deliver training programs to educate employees on IT compliance requirements and best practices.
b. Foster a culture of compliance awareness within the organization.
a. Prepare and submit regular reports to senior management detailing the status of IT compliance initiatives, audit results, and any identified issues or concerns.
a. Collaborate with cross-functional teams, including IT, legal, and risk management, to address compliance requirements and concerns.
Job Requirements :
Job tags
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