Alright, so you're sold. But who are we
Diversity and humility are not just big words hung up on the walls. At CredAble, we put people at the heart of everything we do and our core values are the driving force behind our success.
CredAble is a technology-powered supply chain funding solutions company and NBFC. Leveraging our trade finance expertise, technology platform, and access to 3rd party capital, we arrange funding programs for enterprise supply chains. Led by a team of industry experts, CredAble is at the forefront of powering tech-enabled working capital financing. Programs are anchored around enterprise clients, where we provide funding linked to transactions with suppliers (payables) and distributors (receivables).
You Will Be Responsible For
- Ensure strict adherence to RBI Master Directions, RBI guidelines (IT Framework for NBFCs), Digital Lending Guidelines, Information Technology Act, 2000 and Digital Personal Data Protection Act, 2023.
- Evaluate security controls, data privacy, network infrastructure, and application security for the IT infrastructure and outsourced third party services to identify gaps.
- Plan and conduct internal IT audits, vulnerability assessments, penetration tests through either internal or external teams.
- Monitor data security, user access controls, and perform risk assessments against third parties to ensure proper compliance against regulatory requirements.
- Prepare audit reports, identify control gaps, and report findings to the Board/Audit Committee and senior management, and ensure timely implementation of mitigation measures.
- Act as the primary interface for RBI inspections, statutory audits, and external audits related to IT systems.
You Will Be Reporting To
This position will report to the CISO to enable him to run the IT Audit and Compliance programs for the NBFC.
What will you bring to the table
- Good knowledge and understanding of information security management frameworks and information security and compliance standards including ISO 27001.
- Strong knowledge of RBI IT framework for NBFCs and/or Banks.
- Experience with auditing loan origination and management software/systems.
- Strong interpersonal skills and the ability to interact strategically and confidently with internal partners to achieve IT and Security compliance for the NBFC.
The Educational Qualification You'll Need
Graduate degree (preferably in IT).
Besides making the best move of your career, what's in it for you
- Working in a highly entrepreneurial setup with a visionary team passionate to help scale new heights of the business success.
- Exposure to exploring limitless possibilities and ideas no matter how impossible they may seem today.
- CredAble thrives on transparency and a culture to nurture growth.
- Being part of CredAble enables you to push beyond the ordinary.
