• The IT Compliance Manager is responsible for overseeing regulatory and compliance adherence across IT Programs and Projects, Applications and Infrastructure. • This role ensures that all the projects, applications and underlying infrastructure and tools comply with applicable regulatory/statutory guidelines, internal policies, and audit requirements. • The position plays a critical role in risk mitigation, audit preparedness, and driving a culture of compliance and governance across the IT landscape. Managerial Responsibilities: • Identify Regulatory and statutory observations. • Plan and Manange the implementation to close the observations. • Monitor and Report the progress and status of the observations. • Collaborate and copordinate with stakeholders (internal and external) including IT, Legal, ISMD, ORMD, Compliance and Internal Audit, to address compliance issues and remediate risks. • Monitor changes in relevant laws, regulations, and standards, and update compliance programs accordingly. • Drive continuous improvement initiatives to enhance compliance processes, controls and automation. Functional Responsibilities: • Define and maintain IT compliance frameworks, policies, and controls aligned with regulatory/Statutory standards (e.g., RBI, SEBI). • Oversee periodic compliance checks, risk assessments, and internal audits across IT Applications and Projects. • Collaborate with service/Application owners, business, IT Governance and audit teams to ensure timely closure of audit observations and compliance gaps. • Monitor adherence to IT policies, SOPs, and regulatory guidelines across monitoring, automation, and service management tools. • Maintain documentation for compliance reporting, audit trails, and regulatory submissions. • Support implementation of corrective and preventive actions (CAPA) for recurring compliance issues. • Conduct awareness sessions and training programs to promote compliance culture across IT teams. • Liaise with external auditors and regulatory bodies during inspections and assessments. Bachelor’s degree in Information Technology, Computer Science, or a related field. A master’s degree or specialization in IT governance, risk, or compliance is a plus. Certifications: Certifications in ITIL, ISO 27001, COBIT, or other IT compliance and governance frameworks are preferred. Regulatory certifications (e.g., CISA, CRISC) are highly desirable. Min Exp: 8 years Max Exp: 15 years