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0.0 - 2.0 years
2 - 7 Lacs
ahmedabad
Work from Office
Greetings from MAS Financial Services Limited!!! We are currently looking for a Qualified Company Secretaries. Required Experience: Knowledge of corporate laws, including the Companies Act, 2013, SEBI (LODR), 2015, RBI Regulations etc. Candidate must have excellent written and verbal communication skills. Designation : Assistant Company Secretary Academic Qualification : A Member of the Institute of Company Secretaries of India, Bachelors Degree in Law will be an added advantage Remuneration : As per Industry standards Role overview: Assist the Secretarial team in: Organize Board / Committee meetings and Preparation of notices, agenda and minutes for the Board and its committee Meetings. Preparation of Annual report (Directors report, Corporate Governance Report along with other required reports), Notices, Assisting in convening the General meetings. Ensure compliance's with all the applicable provisions of the Companies Act, 2013, SEBI LODR, 2015, other listing compliances as specified by SEBI, RBI compliances including filing of requisite forms and returns with regulators on MCA V3 portal, NHB portal, BSE and NSE portal within due timelines Handle all the audits for the secretarial activities viz. NHB Audit, Secretarial Audit, Internal Audit, Due Diligence Audit, Share Reconciliation Audit, Share Transfer Audit as per SEBI LODR compliances, etc. Ensure that all relevant statutory records along with attendance sheet are maintained as prescribed under the provision of Law. Ensure compliances pertaining to the Group Companies under the Companies Act, 2013, NHB Compliances etc. Compliance pertaining to Corporate Action and Liaison with RTA, NSDL and CDSL related to dematerialization of shares/redemption of NCDs/CPs etc. Drafting of various resolutions and policies as applicable to the Company, as and when required. Compliances pertaining to issue of securities including debentures under Companies Act, 2013 and SEBI LODR Regulations. Monitoring of applicable compliances of the Company under various regulators like RBI/NHB/SEBI/MCA/IRDAI/FIU/ICSI. Vetting of various agreements pertaining to the financial transactions undertaken by the Company. Compliances pertaining to the event based transactions undertaken by the Company. Interested Candidates can share their CV's on "7486884212" or "ta_hr4@mas.co.in"
Posted 3 hours ago
3.0 - 7.0 years
0 - 0 Lacs
Mumbai, Mumbai Suburban, Mumbai (All Areas)
Work from Office
Hiring for IT audit and compliance. Compliance, DPDP, IT Audit, ISO 27001, RBI regulation, Excellent communication Loc- Andheri- Marol Exp- 3+ years Apply/share resume to preethi.kumar@harjai.com
Posted 1 month ago
2.0 - 7.0 years
11 - 21 Lacs
Thane, Navi Mumbai, Mumbai (All Areas)
Work from Office
Hello, We are looking for candidates who are Currently serving Notice Period or 30 Days Job Title: Associate - IT Governance & Compliance Reports to: Lead - IT Governance & Compliance Location: Mumbai Experience: 2-6 Years Relevant 1. Role Overview: The Associate of IT Governance & Compliance will be part of the development, implementation, and oversight of the organization's IT Governance, and compliance framework. This role ensures stringent adherence to regulatory mandates, particularly those issued by the Reserve Bank of India (RBI). The ideal candidate must demonstrate a comprehensive understanding of RBI regulations, IT to Business strategy alignment, IT Policies & Processes and Governance best practices within the financial sector. With a keen focus on regulatory compliance, this role will fortify the organization's IT operations, IT project management and safeguard its reputation. 2. Duties & Responsibilities: IT Governance Facilitate implementation of enterprise-wide IT policies, procedures, and standards. Facilitate automation of IT Processes. Coordinate integration of IT governance with broader enterprise governance structures, ensuring alignment with corporate objectives. Facilitate maintenance of governance frameworks in alignment with COBIT, ITIL etc driving adherence and continuous improvement. Collate IT governance metrics and report to IT Senior Management Regulatory and Compliance Assurance Facilitate full compliance with RBI regulations, industry standards, and internal policies. Facilitate maintenance of comprehensive IT compliance programs, proactively addressing regulatory changes. Facilitate regular compliance assessments, ensuring timely resolution of identified issues. Coordinate with regulatory bodies, ensuring accurate and timely reporting and communication IT Risk Management Facilitate a robust IT risk management framework. Track mitigation for potential IT risks, ensuring alignment with organizational goals and regulatory requirements. Track IT risk management initiatives, providing insights and recommendations to the management team Incident Management Track the IT & Security incidents and breaches, ensuring minimal impact on operations. Facilitate implementation of incident response procedures. Coordinate with key stakeholders to mitigate the impact of IT incidents, ensuring swift and effectiveresolution Imbibe a culture of continuous improvement, adopting and integrating best practices in IT governance, and compliance 3. Job Requirements: Professional Qualification : - Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field. A Masters degree or professional certifications (e.g., CISA, CISSP, CRISC) is preferred. - Minimum of 5 years of experience in IT governance, and compliance, with Lead IT GRC role within a financial services organization. - Strong understanding of IT governance and compliance frameworks, regulatory requirements, and compliance standards (e.g., ISO 27001, NIST, PCI-DSS).
Posted 1 month ago
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