Information Technology Compliance Manager

IT Compliance Manager - Chennai

Job Summary:

IT Compliance Manager

About the company:

A leading NBFC in India that provides vehicle, business, and personal loans, especially to small entrepreneurs and retail customers. It is widely present across urban and rural areas with a strong customer-first approach.

Location:

Roles & Responsibilties:

1. Regulatory Compliance:

• Interpret and implement RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT and digital operations.
• Ensure compliance with the Digital Personal Data Protection Act (DPDPA) and other data privacy laws.
• Monitor changes in regulations and update internal policies accordingly.
• Conduct IT compliance testing and reporting findings as per guidelines.

2. IT Governance & Cybersecurity:

• Review IT policies and procedures for compliance with applicable RBI / other regulations.
• Ensure cybersecurity controls are in place and aligned with regulatory expectations.
• Coordinate for periodic IT audits.

3. Internal Coordination:

• Liaise with internal audit, legal, risk, and IT teams to ensure cohesive compliance efforts.
• Collaborate with leadership on compliance-related concerns and present findings and suggestions to them.
• Track and report compliance issues and remediation status to senior management.

4. Training & Awareness:

• Conduct training sessions for staff on IT and digital compliance topics.
• Promote a culture of compliance and data protection across the organization.

Requirements:

• Certifications like CISA, CISSP, or DCPP are preferred.
• Strong understanding of Banks / NBFC operations and regulatory landscape.
• Excellent analytical, communication, and stakeholder management skills.

Education:

Experience:

Working Days:

Contact Details:

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