Manager / Asst. Manager – IT Compliance – Mohali

4 - 9 Years

Job Description

Essential Attributes
Strong Communication Skills Non negotiable
Coordination Skills
Clear thinking
Ability to work under pressure
Self-driven and self-motivated. Should be able to work with minimal supervision.
Strong understanding of ITGC, ISO 27001, CISA, Internal Audits Non negotiable
Internal Audit / compliances certification is desired.
Must have worked on
1. Fintech / Banking audits/ compliances
ny organization whoever has strong requirement gathering practices and has Fin Tech as main area of work.
Must have 4-5 years of relevant Internal audit / IT compliances experience in active role.


1. Assist in the IT compliances scoping, planning and ensure execution which includes assessing risks and mapping significant locations to key process, systems to determine the annual compliance plan.
2. Advise on the implementation and monitoring of IT General and security Controls.
3. Provide ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
4. Participate in annual walkthroughs with process owners/control owners and external auditors.
5. Execute the regular sub-certification process and related reporting.
6. Assist in the evaluation of identified control deficiencies and monitoring of remediation efforts.
7. Manage interactions between different roles / functions / stakeholders
1. Internal TECH teams DEV, Managed Services, IT / Network and Security for ensuring following processes are in place and are regularly audited / maintained and gaps are plugged
a. DR
b. BCP
c. Change Management
d. Information and Cyber Security
e. Incident Management
f. Asset management
g. Access Control
h. Network Security
i. Patch Management
j. Exception management
k. Vulnerability management
l. Capacity management
m. Antivirus management
2. SPOC for all external auditors (CISA / Banks) from TECH / IT side
3. SPOC for all internal stakeholders / compliances
4. SPOC for all external policy reviewers
5. SPOC for Internal auditor


Desired Candidate Profile

Please refer to the Job description above


UG:B.Tech/B.E. - Any Specialization

PG:MCA - Computers

Company Profile


Consulting Firm
View Contact Details+

Contact Company:Samridhi


Not Disclosed by Recruiter



Functional Area

IT Software - Other


Outside Consultant

Employment Type

Full Time, Permanent