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25/01 HR
Director at Alpha Orion

Views:338 Applications:86 Rec. Actions:Recruiter Actions:3

Lead - IS Compliance - Bank (10-15 yrs)

Chennai Job Code: 1366490

- Managing the regulatory Compliance related to technology function of the bank.

- Conduct regular review meetings with business leadership to provide insight of risks and compliance posture in the specific business areas, provide recommendations, where necessary.

- Lead in the development/adoption and enforcement of Risk and Compliance programs, procedures and standards. Conduct and complete periodic review of required regulations.

- Report to senior management on the status and progress of the compliance requirements and update progress of remediation of the identified risks.

- Performs audit planning, co-ordinations and statistical sampling to accomplish audit procedures.

- Review the security and compliance control frameworks by evaluating the adequacy of system controls and recommends changes and improvements.

- Spearhead, audit and compliance meetings, work closely with stakeholders on the deliverables and report to the regulator and senior leadership.

- Define and report audit and compliance KPIs and trends.

- Conduct third party security audit & suggest appropriate controls.

Women-friendly workplace:

Maternity and Paternity Benefits

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