Opening for Compliance Engineer in Bank for Malad location
Talisman HR Solutions View all jobs
- Mumbai, Maharashtra
- Permanent
- Full-time
Desirable: Post Graduate Diploma in IT Governance, ISO 27001Internal Auditor, CISA, CISM, CRISC, COBIT/ITIL CertificationLooking for candidates:
- With proven experience as a IT Compliance / Information Security Governance / IT Risk similar role of
- minimum 5 years in the BFSI sector.
- With Exposure to RBI Cyber Security Framework and regulatory audits
- To ensure the Bank’s technology environment remains aligned with RBI guidelines, cybersecurity
- frameworks, audit requirements, and internal governance standards who are detail-oriented and
- regulatory-focused Compliance Engineer.
- To focus on regulatory compliance monitoring, audit coordination, policy implementation, risk tracking,
- and documentation management across IT, cybersecurity, infrastructure, and digital banking systems.
1. Regulatory Compliance Management
- Ensure compliance with RBI Cyber Security Framework, BCP/DR guidelines, IT governance circulars.
- Track and monitor compliance obligations and regulatory advisories.
- Maintain compliance tracker with defined owners and closure timelines.
- Assist in regulatory submissions and inspection responses.2. Audit Coordination & Closure
- Coordinate internal IT audits, IS audits, RBI inspections, and external audits.
- Maintain structured evidence repository.
- Track and ensure timely closure of audit observations.
- Prepare management responses and corrective action plans.3. Policy & Governance Support
- Assist in development, review, and update of IT & Cybersecurity policies.
- Ensure policies are aligned with ISO 27001 and RBI requirements.
- Conduct periodic policy compliance checks.
- Maintain risk register and control documentation.
4. Risk & Control Monitoring
- Identify IT and cybersecurity risks.
- Perform gap assessments and control validation.
- Monitor SLA adherence for compliance-related activities.
- Support vendor risk assessment from compliance perspective.
5. Documentation & Reporting
- Prepare compliance dashboards and reports
- Maintain audit trail and evidence documentation.
- Track DR drill compliance and reporting.
- Maintain regulatory calendar.Key Technical & Functional Skills Required :
- Knowledge of RBI Cyber Security Framework
- Understanding of ISO 27001 controls
- ITGC (IT General Controls) understanding
- Risk assessment & control mapping
- Audit documentation & evidence management
- Familiarity with IT infrastructure & cybersecurity tools (basic understanding)
- Strong Excel & reporting skills
- Strong documentation & governance mindset
- High attention to detail
- Strong communication skills
- Ability to work under regulatory timelines
- Analytical and structured thinking
- Stakeholder coordination capability
- Audit observation closure rate
- Regulatory compliance adherence
- Policy update cycle adherence
- Risk register maintenance accuracy
- Timely regulatory response submission
- Reduction in repeat audit findings
- Domain Knowledge (Good to have)
- Digital Banking controls
- Payment systems compliance (UPI/NEFT/RTGS)
- DR/BCP regulatory requirements