Incharge – IT Audit & Compliance

12 - 16 Years

Job Description

1. Direct and approve planning, execution and reporting of IT compliance assurance reviews and compliance and regulatory issue validation activities for IT component of NPCI products, functions or legal entity at the regional or country level
2. Provide supervisory oversight over reporting of IT compliance assurance reviews and IT compliance and regulatory issue validation activities
3. Lead a valued interactive program of support and assurance that provides stakeholders insight into IT compliance trends, themes, issues and root causes
4. Approve resource requirements and budgets for IT compliance related projects
5. Serve as assurance owner for complex IT reviews, analyze report findings and recommend appropriate interventions when needed
6. Analyze and provide credible challenges to relevant assessments of IT control environment including Risk and Controls Self-Assessment (RCSA) , Internal Audit IT assessments (and related control metrics, on-time remediation, Regulatory Issues (and its metrics), Compliance Assurance Results and Legal Matters.
7. Review and Approve IT Compliance Risk Assessments
8. Identify and evaluate emerging IT risks and present findings to the Board
9. Participate in the development and approve the enhancements to the Compliance methodology and Standards for IT auditing, testing, monitoring and reporting with focus on compliance risk
10. Develop and implement the strategy to effectively utilize innovative compliance testing solutions including Data Analytics to increase value and reduce costs of compliance related activities
11. Provide IT insight to the state of compliance at NPCI
12. Inform senior management of the IT compliance matters that require their attention or action
13. Maintain supervisory oversight over on-going assessments related to compliance across businesses and products of NPCI
14. Develop talent in compliance and promote opportunities for compliance talent to develop within NPCI
15. Promote knowledge sharing and promulgation of best practices across IT compliance
16. Identify industry IT best practices and share insight with Compliance team on regular basis
17. Identify IT compliance training resources and tools available globally to support IT compliance programs training and research needs

Salary: Not Disclosed by Recruiter

Industry:Banking / Financial Services / Broking

Functional Area:IT Software - Other

Role Category:Programming & Design

Role:Project Lead


Desired Candidate Profile

Please refer to the Job description above


UG:B.Tech/B.E. - Any Specialization

Company Profile

National Payments Corporation of India

National Payments Corporation of India (NPCI) is the newly established company promoted by banks of India with an objective to build robust and state of the art national level retail electronic payment system infrastructure in the country
View Contact Details+

Recruiter Name:HRD

Contact Company:National Payments Corporation of India