Senior Manager (IT Compliance)
Vitasta Consulting Pvt Ltd · Mumbai, India
FULL TIME
Job Description
Work Experience: 10-12 years in IT GRC or IT Audit, preferably within an MII (Exchanges, Depositories, etc.) or a large-scale Financial Service provider Domain: Exposure to Exchange/Clearing/Risk domain logic is highly preferred Key Responsibilities: Audit Management & Efficiency: Serve as the Single Point of Contact (SPOC) for all internal and external IT audits. Maintain "Zero Delayed Responses" and ensure 100% accuracy in data submission during fieldwork. Map every regulatory circular and audit point within GRC tools to provide real-time status updates to senior management. Compliance Tracker Integrity: Own and manage the Master Compliance Tracker, serving as the definitive log for regulatory circulars, audit observations, and internal policy requirements. Manage the end-to-end update c
Details
| Company | Vitasta Consulting Pvt Ltd |
| Location | Mumbai, India |
| Type | FULL TIME |
| Niche | tech |
