mumbai maharashtra senior it auditor Jobs – 91 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
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Standard Chartered —Mumbai, Maharashtra
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Compliance Officer & MLRO, Gift City, Gujarat
TMF Group —Mumbai, Maharashtra
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Barclays —Mumbai, Maharashtra
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Morgan Stanley —Mumbai, Maharashtra
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Aspire Lifestyles —Mumbai, Maharashtra
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DBS Bank —Mumbai, Maharashtra
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eProtect 360 —Andheri, Mumbai, Maharashtra
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Senior Manager – Information Security - GRC
Multi Commodity Exchange Clearing Corporation Limited (MCXCCL) —Mumbai, Maharashtra
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Accounting Head
Siemens —Mumbai, Maharashtra
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1d
Required Skills & Qualifications:
eProtect 360 —Andheri, Mumbai, Maharashtra
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Sr. Manager - Accounts & Finance - Vertoz
Vertoz —Airoli, Navi Mumbai, Maharashtra
- Finance
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Quality Assurance, Director, Third Party Risk Management
Morgan Stanley —Mumbai, Maharashtra
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Sr. Analyst - Global Data Management
Colgate-Palmolive —Mumbai, Maharashtra
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eProtect 360 —Andheri, Mumbai, Maharashtra
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Senior Analyst II Audit & Compliance
DXC Technology —Mumbai, Maharashtra
- Full-time
- Microsoft Office
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Legal Entity Controller, Associate/Director, Corporate Controllers, Reporting & Accounting
Morgan Stanley —Mumbai, Maharashtra
- Analysis skills
- Accounting
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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
4 hours ago

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

senior it auditor jobs in mumbai maharashtra

IT Compliance Manager

Senior Analyst Identity Control and Assurance

Senior Specialist – Claim service

Senior Audit Manager - Functions

Compliance Officer & MLRO, Gift City, Gujarat

Analyst - Financial Control

Finance Audit, Director, Business Audit

Deputy Manager-Network Projects

Senior Executive, Internal Audit & Compliance

Senior Associate, Specialist, Credit Documentation, Risk Management Group

Preferred Certifications:

Senior Manager – Information Security - GRC

Accounting Head

Required Skills & Qualifications:

Sr. Manager - Accounts & Finance - Vertoz

Quality Assurance, Director, Third Party Risk Management

Sr. Analyst - Global Data Management

Key Responsibilities:

Senior Analyst II Audit & Compliance

Legal Entity Controller, Associate/Director, Corporate Controllers, Reporting & Accounting

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