IT Compliance Manager - Projects and Surround Systems| Thane

1. The IT Compliance Manager is responsible for overseeing regulatory and compliance adherence across IT Programs and Projects, Applications and Infrastructure.
2. This role ensures that all the projects, applications and underlying infrastructure and tools comply with applicable regulatory/statutory guidelines, internal policies, and audit requirements.
3. The position plays a critical role in risk mitigation, audit preparedness, and driving a culture of compliance and governance across the IT landscape.

Responsibilities

Managerial Responsibilities:

1. Identify Regulatory and statutory observations.
2. Plan and Manange the implementation to close the observations.
3. Monitor and Report the progress and status of the observations.
4. Collaborate and copordinate with stakeholders (internal and external) including IT, Legal, ISMD, ORMD, Compliance and Internal Audit, to address compliance issues and remediate risks.
5. Monitor changes in relevant laws, regulations, and standards, and update compliance programs accordingly.
6. Drive continuous improvement initiatives to enhance compliance processes, controls and automation.

Functional Responsibilities:

1. Define and maintain IT compliance frameworks, policies, and controls aligned with regulatory/Statutory standards (e.g., RBI, SEBI).
2. Oversee periodic compliance checks, risk assessments, and internal audits across IT Applications and Projects.
3. Collaborate with service/Application owners, business, IT Governance and audit teams to ensure timely closure of audit observations and compliance gaps.
4. Monitor adherence to IT policies, SOPs, and regulatory guidelines across monitoring, automation, and service management tools.
5. Maintain documentation for compliance reporting, audit trails, and regulatory submissions.
6. Support implementation of corrective and preventive actions (CAPA) for recurring compliance issues.
7. Conduct awareness sessions and training programs to promote compliance culture across IT teams.
8. Liaise with external auditors and regulatory bodies during inspections and assessments.

Qualifications

Bachelor’s degree in Information Technology, Computer Science, or a related field. A master’s degree or specialization in IT governance, risk, or compliance is a plus.

Certifications:
Certifications in ITIL, ISO 27001, COBIT, or other IT compliance and governance frameworks are preferred.

Regulatory certifications (e.g., CISA, CRISC) are highly desirable.

Min Exp: 8 years

Max Exp: 15 years