01Responsibilities
Job Summary
We are looking for an experienced Lead GRC Compliance with strong expertise in RBI regulations, IT audits, Information Security Governance, Risk & Compliance (GRC), and regulatory compliance within the BFSI domain. The ideal candidate should have hands-on experience in RBI audits, regulatory inspections, risk assessments, policy management, and compliance monitoring.
Key Responsibilities
Lead Governance, Risk, and Compliance (GRC) initiatives across the organization.
Ensure compliance with RBI Master Directions, Cyber Security Framework, Digital Payment Security Controls, and other regulatory guidelines.
Manage RBI inspections, regulatory audits, internal audits, and external audits.
Coordinate audit preparation, evidence collection, compliance reporting, and closure of audit observations.
Conduct IT Risk Assessments, Compliance Assessments, and Gap Analysis.
Develop, review, and maintain Information Security Policies, SOPs, and compliance documentation.
Monitor regulatory changes and ensure timely implementation of new compliance requirements.
Track compliance findings and work with business and technology teams for remediation.
Perform vendor risk assessments and third-party compliance reviews.
Prepare MIS reports, compliance dashboards, and management presentations.
Collaborate with Information Security, IT Infrastructure, Application, and Business teams to strengthen governance.
Required Skills
Strong knowledge of RBI Regulations, RBI Audit, and Regulatory Compliance
Governance, Risk & Compliance (GRC)
Information Security Governance
IT Risk Management
Internal & External Audit Coordination
Risk Assessment & Gap Analysis
Compliance Monitoring & Reporting
Policy & SOP Development
Audit Documentation & Evidence Management
Third-Party Risk Management
Regulatory Reporting
Excellent stakeholder management and communication skills
Technical Knowledge
RBI Master Directions
RBI Cyber Security Framework
Digital Payment Security Controls
IT Act 2000
ISO 27001
NIST Cyber Security Framework
COBIT
PCI-DSS (Preferred)
CERT-In Guidelines
ITGC Controls
Business Continuity & Disaster Recovery (BCP/DR)
Interested candidates can send resume at nikita.belhekar@3i-nfotech.com .
