IT Business Analyst (Risk & Compliance) – Entry/Mid Level

Role Overview:

Responsible for conducting IT compliance checks, identifying system vulnerabilities, and ensuring adherence to regulatory and organizational standards.

Key Responsibilities:

• Perform periodic compliance reviews of IT systems, applications, and infrastructure.
• Ensure IT practices comply with RBI guidelines, data privacy laws, cybersecurity frameworks, and company policies.
• Identify IT risks and non-compliance issues in systems and processes.
• Support internal, external, and regulatory IT audits.
• Prepare IT compliance and risk reports for submission to the Chief Compliance Officer (CCO) and Risk Management Committee.
• Track and monitor closure of IT-related audit and compliance findings.
• Coordinate with IT teams to implement corrective and preventive actions.

Qualifications & Skills:

• Bachelor’s degree in IT, Computer Science, or related field.
• 2–4 years of experience in IT compliance, risk, or audit.
• Knowledge of cybersecurity frameworks (ISO 27001, NIST, COBIT).
• Good understanding of RBI and data privacy regulations.
• Strong analytical and documentation skills.

Preferred Certifications:

CISA, ISO 27001 LA, or equivalent.