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Posted:3 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

1. IT Practices and Compliance:

a. Keep abreast of IT practices, procedures, and compliances to ensure alignment with organizational and regulatory standards.

b. Co-ordinate with relevant stakeholders (internal/external) for facilitating the internal and external audits (internal, external, statutory, etc)

c. Track the audit observations and ensure timely closure.

d. Maintain and track the status for all compliance testing observations.

e. Maintain and track the status for all applicable IT Compliances.

f. Tracking the updates in SOP with audit, compliance and risk for finalising the SOPs and policies and related documentation.

g.

2. Vendor agreements:

a. Oversee and maintain the vendor agreements, ensuring that all terms and conditions are met.

Qualifications:

1. A Bachelors Degree in Computer Science, IT along with relevant technological certifications.

2. A minimum of 2-5 years of experience in a similar role.

3. Familiarity with IT governance, compliances, and audits.

4. Strong communication and teamwork skills.

5. Ability to work effectively with both internal and external stakeholders.

6. Technology background is must for the role.

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Axis Finance (AFL)
Axis Finance (AFL)

Financial Services

N/A

50-200 Employees

15 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    CFO

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