IT Compliance Manager - TCC| Thane

1. The IT Compliance Manager is responsible for overseeing regulatory and compliance adherence across IT operations, service quality, and monitoring functions within the Technology Command Centre. 
2. This role ensures that all IT services, processes, and tools comply with applicable regulatory guidelines, internal policies, and audit requirements. 
3. The position plays a critical role in risk mitigation, audit preparedness, and driving a culture of compliance and governance across the IT landscape.

1. Define and maintain IT compliance frameworks, policies, and controls aligned with regulatory standards (e.g., RBI, SEBI).
2. Oversee periodic compliance checks, risk assessments, and internal audits across IT operations and service quality functions.
3. Collaborate with service owners, operations, and audit teams to ensure timely closure of audit observations and compliance gaps.
4. Monitor adherence to IT policies, SOPs, and regulatory guidelines across monitoring, automation, and service management tools.
5. Maintain documentation for compliance reporting, audit trails, and regulatory submissions.
6. Support implementation of corrective and preventive actions (CAPA) for recurring compliance issues.
7. Conduct awareness sessions and training programs to promote compliance culture across IT teams.
8. Liaise with external auditors and regulatory bodies during inspections and assessments.

Education:
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