Associate Manager Technology Risk & Compliance

Key Deliverables

• Maintain IT policies, risk assessments, BIA, and certification renewals (ISO 27001, PCI DSS)
• Lead IT audits (RBI, ISO, CISA, NPCI, Statutory, Internal) and ensure audit closure
• Manage exception tracking, vendor security reviews, and technical documentation
• Advise stakeholders on regulatory compliance, BCP, and infosec posture

Role Responsibilities

• Plan, manage, and respond to internal and external IT audits
• Guide teams on control implementation and security project execution
• Liaise with auditors and regulators for technical, procedural, and compliance matters
• Review contracts, tools, and processes for alignment with security standards