Group Company: HDFC Bank Limited
Designation: IT-Compliance officer
Position description: Ensuring to adhere to the Bank's audit compliance (for both internal and external audits).
Primary Responsibilities:
- Responsible to :
- understand Banks IT and Information Security (IS) risk controls mechanism and compliance requirements including Regulatory and Management Reporting Compliance Requirements
- timely communication of all audit evidences / Request for Information (RFIs) with IT teams, collation and submission with Auditors.
- track all audit reports, closure of open audit observations.
- timely prepare and submit all Regulatory and Management Reporting Compliance Requirements (Board Notes, RBI, RBS, ICAAP, non-ICAAP, Cyber Security Posture etc.).
- including Application License Compliance, Supplier Relationship Management, Open Data Patches, Open Release Tickets, SLA Breached Calls etc.
- contribute in overall improvement in IT compliance level.
Additional Responsibilities:
- Any other task assigned by seniors from time to time.
- Degree: Bachelor of Engineering - BE, Master of Business Administration - MBA, Bachelors of Computer Applications - BCA, Bachelor of Science - B.Sc, Master of Science - M.Sc
Required Certification/s:
IT & IT Compliance (like DBA, CISA) will be preferred but not mandatory
Required work experience
- Industry: BFSI/IT
- Role: Fresher/Sales
- Years of experience: 0 to 1
Key Performance Indicators:
- Timely submission of audit compliance requirements
- Zero escalations
- Errorfree submissions
- Quality Review Inputs
Required Competencies:
- Self-Motivated and should have ability to work independently
- Ability to manage multiple tasks / activities
- Effective team player and leader
- Analytical ability and attention to the details
Required Knowledge:
Understanding of IT Compliance requirements is preferred
Required Skills:
- Excellent Written and Oral Communication skills to clearly and concisely communicate with Technology, Information Security and Audit team members / seniors
- Excellent Report Writing and Presentation skills
- Ability to effectively interact with Technology, Information Security and Audit team members / seniors
Other:
- Reporting Designation: IT Compliance Manager
- Reporting Department-Sub BU: Information Technology
Other details
- Contract Types: PERMANENT
