Senior Manager - IT Compliance & Audits - BFS

Key Responsibilities:

1. Audit Management & Efficiency:

- Serve as the Single Point of Contact (SPOC) for all internal and external IT audits.

- Maintain "Zero Delayed Responses" and ensure 100% accuracy in data submission during fieldwork.

- Map every regulatory circular and audit point within GRC tools to provide real-time status updates to senior management.

2. Compliance Tracker Integrity:

- Own and manage the Master Compliance Tracker, serving as the definitive log for regulatory circulars, audit observations, and internal policy requirements.

- Manage the end-to-end update cycle for regulatory tools like Legatrix to maintain a realtime compliance posture.

3. ATR Resolution & Governance:

- Lead the Action Taken Report (ATR) process, achieving a >95% on-time closure rate.

- Ensure zero overdue items for critical Committee, SEBI, and other regulatory observations.

- Validate evidence for all audit findings and report closures to relevant committees within mandated timelines.

4. Committee & Board Support:

- Manage the preparation and distribution of Standing Committee on Technology (SCOT) and Board agendas.

- Ensure materials are distributed at least 8 days prior to meetings with 100% accuracy in minutes and action item recording.