Mumbai Maharashtra It jobs in bank Jobs – 587 Open Jobs Today

IT Compliance Manager
CITIZENCREDIT CO-OPERATIVE BANK . LTD —Malad, Mumbai, Maharashtra
- ₹50,000 - ₹10,00,000 a year
- Full-time
- Bachelor's degree
- In-person
Quick apply
Analyst | OFSAA EPM | Mumbai | Oracle
Deloitte —Mumbai, Maharashtra
- Oracle
- Data analysis skills
- Master's degree
Finance and Accounts Intern
SuperClan.co —Andheri East, Mumbai, Maharashtra
- ₹10,000 - ₹15,000 a month
- Monday to Friday
- Microsoft Office
- Bachelor's degree
- Accounting
Quick apply
1d
Treasury Analyst
Aeries Technology —Mumbai, Maharashtra
- Microsoft Excel
- ERP systems
- Finance
System Administrator
Paypoint india network pvt ltd —Powai, Mumbai, Maharashtra
- ₹22,000 - ₹40,000 a month
- Full-time
- Computer Science
- Software troubleshooting
- Analysis skills
- Cell phone reimbursement
- Paid sick time
Quick apply
IT Infrastructure - Project Leader (Techno-functional role)
IDBI Intech —CBD Belapur, Navi Mumbai, Maharashtra
- Azure
- AWS
- Project management
Product IT Coordinator
Paypoint india network pvt ltd —Powai, Mumbai, Maharashtra
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer Science
- Health insurance
- Cell phone reimbursement
Quick apply
Associate - Accounts Payable
BNP Paribas —Mumbai, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Outlook
- Bachelor's degree
Trainee (Apprentice) - Global Transaction Banking, Societe Generale India (Mumbai)
Société Générale —Mumbai, Maharashtra
- English
- Finance
- Master's degree
6d
Account Payable Accountant
Kent —Mumbai, Maharashtra
- Oracle
- Bachelor's degree
- Travel
- Health insurance
8d
Private Bank Strategy - AVP
Deutsche Bank —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
- Health insurance
Accounting Control Specialist
Deutsche Bank —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
Implementation -( CMS) Bank
scymes services pvt limited —Andheri, Mumbai, Maharashtra
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
Quick apply
Accounts Executive - Finance & Accounts
Loyalie IT Solutions —Mumbai, Maharashtra
- Up to ₹6,00,000 a year
- Full-time
- Microsoft Office
- Accounting
- In-person
Quick apply
General Ledger (GL Accounting) Specialist
Believe —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
1d
FIN_Grp Fin Cntrl_AS
Nomura —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Finance
9d
Business Analyst/Support- Liquidity Reporting
NASDAQ —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
1d
Record to Report Ops Associate
Accenture —Mumbai, Maharashtra
- Full-time
- English
- Finance
- Bachelor's degree
Technical Integration Consultant
Murex —Mumbai, Maharashtra
- Computer Science
- Windows
- Java
11d
Data Analyst
IRIS Business Services —Vashi, Navi Mumbai, Maharashtra
- Full-time
- Data analysis skills
- Analysis skills
- Bachelor's degree
7d

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IT Compliance Manager

CITIZENCREDIT CO-OPERATIVE BANK . LTD
Malad, Mumbai, Maharashtra

Quick apply

Job details

Permanent | Full-time
₹50,000 - ₹10,00,000 a year

Qualifications

Vulnerability assessment
Information security
CISM
Bachelor's degree
Computer Engineering
ISO 27001
Computer Applications
Information Technology

Full job description

Position Summary:

To ensure that the Bank's IT infrastructure, applications, digital banking channels, information security framework, and

technology operations comply with all applicable regulatory requirements, RBI guidelines, cybersecurity standards,

internal policies, and audit requirements. The role is responsible for strengthening IT governance, managing compliance

risks, and ensuring audit readiness across the Bank.

Qualification:

Essential: - Graduate / Postgraduate Degree in Computer Engineering / Computer Applications / Information Technology

Desirable: - CISA, CISM, CRISC, ISO 27001 Lead Auditor / Lead Implementer

Key Responsibilities:

 Ensure compliance with RBI, NPCI, CERT-In, UIDAI, and other applicable regulatory guidelines.

 Monitor new circulars, notifications, and directives issued by regulators.

 Maintain a regulatory compliance tracker and ensure timely closure of compliance requirements.

 Coordinate submission of IT-related reports and compliance certifications to regulatory authorities.

 Develop, review, and update IT policies, procedures, SOPs, and standards.

 Ensure alignment of IT policies with RBI Cyber Security Framework and Information Security requirements.

 Providing support to CIO & CISO in cyber security area, GRC policies and IT posture gaps/observations of the

Bank especially with respect to observations reported by RBI in all previous and current year IT – Examination.

 Developing / Modifying IT / IS Policies and other Governance / Risk and Compliance related Policies / SOPs

observed by RBI in the report.

 Conduct periodic policy compliance reviews across departments.

 Providing support to CIO & CISO for effective measurable SLA / AMC.

 Coordinate audit responses and ensure timely closure of audit observations.

 Track compliance status of audit findings and report progress to management.

 Maintain audit documentation and evidence repositories.

 Monitor compliance with Information Security Policies and Cyber Security Framework.

 Ensure periodic Vulnerability Assessments (VA), Penetration Testing (PT), Security Audits, and Source Code

Reviews are conducted.

 Monitor implementation of security controls and remediation measures.

 Support cybersecurity governance initiatives across the Bank.

 Conduct IT risk assessments and compliance reviews.

 Identify control gaps and recommend mitigation measures.

 Review user access controls, change management processes, vendor controls, and data protection measures.

 Monitor Key Risk Indicators (KRIs) and compliance metrics.

 Evaluate IT vendors and service providers for compliance requirements.

 Ensure third-party agreements include regulatory and information security clauses.

 Monitor vendor audit reports and compliance certifications.

 Prepare periodic compliance dashboards and reports for senior management and Board committees.

 Present compliance status, audit observations, risk assessments, and remediation progress.

 Support Board-level IT Strategy and Information Security Committee meetings.

 Actively coordinate the role in execution of approved plan and carry out overall monitoring and control of processes

and Bank / OEM / Vendor team to achieve the targets on time.

 Educate employees on regulatory requirements, cyber risks, and security best practices.

 Promote a culture of compliance throughout the Bank.

Age: Below 48 years

Designation and Compensation:

Designation and Compensation will be commensurate with qualifications & relevant experience.

Any of the above criteria may be relaxed in the case of deserving candidates, at the sole discretion of the Bank’s

Management.

Interested candidates are requested to e-mail their latest resume at [email protected] with subject –Application

for IT Compliance Manager.

Pay: ₹50,000.00 - ₹1,000,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

it jobs in bank jobs in mumbai maharashtra

IT Compliance Manager

Analyst | OFSAA EPM | Mumbai | Oracle

Finance and Accounts Intern

Treasury Analyst

System Administrator

IT Infrastructure - Project Leader (Techno-functional role)

Product IT Coordinator

Associate - Accounts Payable

Trainee (Apprentice) - Global Transaction Banking, Societe Generale India (Mumbai)

Account Payable Accountant

Private Bank Strategy - AVP

Accounting Control Specialist

Implementation -( CMS) Bank

Accounts Executive - Finance & Accounts

General Ledger (GL Accounting) Specialist

FIN_Grp Fin Cntrl_AS

Business Analyst/Support- Liquidity Reporting

Record to Report Ops Associate

Technical Integration Consultant

Data Analyst

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