IT Compliance Manager - GRC

About the role

The IT Compliance Manager leads the organization’s IT compliance efforts, ensuring systems and processes meet all applicable laws, regulations, standards, and internal policies. The role develops and maintains compliance frameworks, conducts risk assessments, manages audits, and coordinates with internal and external stakeholders to identify and remediate compliance gaps. The manager tracks regulatory advisories, submits required reports, and maintains documentation to support audits and inspections.

What you’ll do

• Serve as single point of contact for internal and external IT audits.
• Coordinate with auditors and regulatory inspectors.
• Track regulatory advisories and circulars.
• Submit IT reports to regulators on time.
• Maintain audit documentation and compliance records.
• Identify gaps and recommend corrective actions.
• Liaise with teams to meet regulatory requirements.
• Ensure compliance with policies and close audit findings.
• Report compliance status to senior leaders.
• Monitor closure of VA, CA, PT, and source code reviews.

What you’ll bring

• Graduate/Post Graduate
• 8-12 years experience

Education

Graduate/Post Graduate