IT Compliance Analyst - Cism, IT Risk Assessment, NPC

Purpose of the Role

The IT Compliance Analyst is responsible for ensuring that the organization's IT systems and processes comply with relevant regulatory frameworks, particularly those established by the Reserve Bank of India (RBI) and the Securities and Exchange Board of India (SEBI). This position plays a vital role in maintaining the integrity and security of IT operations through the implementation of compliance standards.

Scope of Work

• Conduct comprehensive IT risk assessments to identify potential vulnerabilities within the organization's IT infrastructure and ensure adherence to regulatory mandates.
• Collaborate with various business units to implement information technology governance controls, ensuring compliance with Information Technology General Controls (ITGC).
• Prepare for and facilitate regulatory audits, ensuring that all required documentation and evidence are accurately compiled and readily available.
• Monitor changes in IT compliance regulations and best practices, particularly those related to the National Payments Corporation of India (NPCI) and other pertinent authorities.
• Assist in developing and implementing internal compliance policies and procedures aimed at mitigating identified risks.
• Provide training sessions and support for employees regarding compliance-related topics, fostering a culture of compliance throughout the organization.

Candidate Requirements

• In-depth knowledge of IT compliance frameworks, including certifications such as CISM, CISA, and CISSP.
• Proven experience in applying IT risk assessment methodologies effectively.
• Familiarity with regulatory bodies such as RBI and SEBI is essential.
• Strong analytical capabilities complemented by effective problem-solving skills.
• Excellent written and verbal communication skills to articulate compliance requirements clearly to various stakeholders.