• The IT Compliance Manager is responsible for ensuring that the organization's information technology systems and processes comply with all relevant laws, regulations, standards, and internal policies. • This role involves developing, implementing, and maintaining IT compliance frameworks, conducting risk assessments, managing audits, and collaborating across departments to mitigate compliance risks. • Act as SPOC for the internal and external audits as part of Information Technology Function. • Coordinate with internal auditors, statutory auditors, and regulatory inspectors. • Maintain tracker of Advisories / Circulars received from various regulators showcasing the compliance. • Ensure timely and accurate submission of IT-related reports to regulators. • Maintain updated documentation for regulatory inspections and audits. • Identify deficiencies and irregularities in the compliance framework and recommend corrective actions. • Liaise with various teams to address regulatory and internal compliance requirements. • Ensuring IT compliance - with Organization Policies, Tracking & Timely closure of Audit Points, Regulatory compliance • Maintain documentation related to IT compliance and provide regular reports to Sr. leaders • Tracking, monitoring and ensuring closure of - VA, CA,PT, Source Code Review. Graduate/Post Graduate Min Exp: 8 years Max Exp: 12 years