avp – technology compliance in hyderabad

randstad india
position type
apply now

hyderabad, telangana
Banking & finance
position type
13 To 18
reference number
randstad india
apply now

job description

avp – technology compliance in hyderabad

?Educational Qualification:
- BE/B-Tech (CSE, ECE/IT) or M.E/M-Tech or MCA/MSc (CS)
- Preferably with CISSP, CISA, CISM, ISO Lead Auditor and/ or security products Certifications.

Experience and Skills required:
- 13 plus years related experience in compliance or similar function ,with extensive technology experience as a global or regional leader
- Extensive global IT compliance and audit related experience and strong knowledge of payments, clearing and settlement processes in Financial Market Infrastructure (FMI)
- Demonstrated solid career progression within highly respected diversified institutions with complex and diverse products and customers
- Solid understanding of application technologies utilized in FMI
- Proven experience in leading transformational change in implementation of cost effective and technology enabled innovative solutions in IT compliance monitoring, testing and reporting
- Effective negotiation skills, a proactive approach in communicating issues and strength in sustaining independent views
- Excellent communication skills in interacting with senior management and regulators
- Effective persuasion skills, the ability to work effectively at the highest levels of the organization and networking and influencing skills
- Proven track record in preparing and presenting formal written reports to Audit Committee, Compliance Committee and Board of Directors
- Willingness to travel across India

?god work culrur

Client Introduction
?For the banking firm




?Key Responsibilities:
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: INR Best in the Industry
Industry: Banking / Financial Services / Broking
Functional Area: Information Technology/ Compliance and Control
Role Category: IT/Risk and Compliance
Role: IT Compliance